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1. 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.

2. P60s

   A P60 is issued to employees at the end of a tax year. The tax year runs from 6 April to 5 April the following year.

3. Student privacy notice

   Liverpool John Moores University (LJMU) needs to obtain and process a range of information about its students in order to exercise its responsibilities and fulfils its education, training and support obligations to you and to carry out other essential university activities.

4. LJMU credit cards

   LJMU staff credit cards expenses

5. A narrative review of Self and Peer assessment | Staff guide | Edtech

   Learn about self and peer assessment including the benefits and potential issues.

6. ES1 assessment of contractors

   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.

7. Job descriptions and person specifications

   A job description and person specification is required for all roles within LJMU.

8. Accessibility guide for Student Life Building

   Access information for the Student Life Building.

9. Accessibility guide for City Campus Library

   Access information for City Campus Library

10. Speed reading

    This session aims to help increase reading speed without losing comprehension and recall.