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1. Creating a new Team

   View Guidance on creating a new Microsoft Teams Team

2. VAT on Overseas transactions

   VAT on Overseas transactions

3. JMU Services Limited

   JMU Services Limited

4. LJMU credit cards

   LJMU staff credit cards expenses

5. Kerry Byrne

   Member of the Board of Governors

6. 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.

7. Codes of Practice (Policies)

   Read our Codes of Practice and Guidance

8. Access Staff Infobase

   Log in to Staff Infobase - the University’s staff self service tool for managing your personal information as well as booking annual leave and is where staff and managers access and update staff records.

9. Access Hireserve

   Log in to the Hireserve Manager Portal aimed at streamlining the recruitment process for Hiring Managers the Portal will aloow you to see, in real-time, where vacancies are up to in the portal and have immediate access to applications when they come in, making shortlisting easier and reducing your time to hire.

10. Codes of Practice (Policies)

    Take a look through the Health and Safety Codes of Practice and Guidance Notes.