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1. Access and JMUS i-Buy

   Find out more about accessing i-Buy and JMUS i-Buy.

2. i-Buy training dates

   Come and see one of your Procurement Finance Officers around campus who can answer your queries, guide you through processes, do live demos on i-Buy and chat all things Procurement

3. Raising requisitions through iBbuy

   Raising requisitions through iBuy

4. Staff and Business travel

   Find out more about our contracted Travel Agents for staff and business travel.

5. About the Finance teams at LJMU

   The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.

6. Insurance

   Insurance

7. Student payments

   Student payments

8. Visiting lecturers

   Visiting lecturers

9. Supplier Invoices

   LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.

10. Foreign payments

    Foreign payments information