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1. i-Buy process guides

   Read the i-Buy process guides.

2. Meet the Human Resources Team

   Read more about key contacts in Human Resources and find their contact information.

3. Expenses Policy and Procedure

   On occasions, staff incur expenses, most often in relation to travel, and they are entitled to reimbursement. The University will reimburse actual and reasonable business related expenditure in accordance with the maximum rates specified within the Inland Revenue dispensation.

4. Supplier Invoices

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

5. Undergraduate fees, funding and money advice

   Find out everything you need to know about undergraduate fees, funding options, and financial management tips at LJMU.

6. Who has authority to act, sign contracts and approval levels

   Find out more about who has authority to act, sign contracts and approval levels.

7. Funding for students on healthcare courses

   Find out what you need to know about your undergraduate fees, funding and helpful advice for managing your finances.

8. Safety, Health and Environment team

   Get in touch with the Health ans Safety team

9. Meet the team - PLSU Science

   Find out more about the Placement Learning Support Team within the Faculty of Science.

10. Accommodation frequently asked questions

    Do you have a question about accommodation? You're likely to find the answer in our FAQs section.