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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. External Examiners

   External Examiner payments/fees are received and processed through the Doctoral Academy based in the Aquinas building. Please contact them for further information.

3. Foreign payments

   Foreign payments information

4. Visiting Lecturers

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

5. Coach hire companies with driver

   Find out more about what to do if you're planning to hire a coach and driver.

6. Vouchers and gift cards

   Vouchers and gift cards from Love2Shop

7. Access and JMUS i-Buy

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

8. Raising requisitions through iBbuy

   Raising requisitions through iBuy

9. Staff and Business travel

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

10. What we do

    Find out more about what the Environmental Management team do