The University has checks in place to ensure that all contractors who provide services to us should not in fact be treated as if they were an employee and have PAYE and National Insurance withheld on payments made to them.
Find out how to enter an overtime claim into staff infobase.
Find out more information about payroll and pensions as a new starter at LJMU.
Our printed matter information includes a print buyers guide for digital print, litho print (including mini-guides and prospectuses), applicant packs and more.
Read the i-Buy process guides.
Find out more about accessing i-Buy and JMUS i-Buy.
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
Raising requisitions through iBuy
Find out more about our contracted Travel Agents for staff and business travel.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.