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1. Supplier Invoices

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

2. Helpdesk

   Please phone your requests/maintenance issues to the Estate Management Helpdesk on 5555

3. iExpenses

   Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.

4. E-Journals And E-Books | Staff guide | Edtech

   Learn what e-Books and e-Journals are.

5. Turnitin Setup and Submission Rules | Staff Guide| EdTech

   Get Turnitin Right from the Start: Avoiding Issues You Can't Fix Later. This guide explains the rules everyone must follow when using Turnitin.

6. Visiting Lecturers

   Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.

7. ID badges

   Information about your ID card, including regulations and what to do if you lose your University identity card.

8. Visiting lecturers

   Visiting lecturers

9. Procurement Cards

   LJMU has an account with Barclaycard for Procurement Cards. These cards are for low value, ad hoc purchases.

10. Generic job descriptions and Job description template

    A number of generic job descriptions have been developed to assist departments in writing job descriptions for frequently occurring roles and to enable swifter grading turnaround times for these posts.