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1. Access and JMUS i-Buy

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

2. Staff and Business travel

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

3. 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.

4. Company Information

   Find out information regarding the University's company number and/or charity number.

5. Supplier Invoices

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

6. Contact the Environmental Management team

   Get in touch with the Environmental Management team.

7. Emergency Arrangements

   Find out more about emergency arrangements

8. About Human Resources

   Find out more about the Human Resources Team.

9. FAQs

   Redeployment at LJMU - Frequently asked questions

10. Professorship and Readership Conferment information 2025/2026

    Professorship and Readership Conferment information