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.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
Guidance for engaging hourly paid employees
As a part of the LJMU Qualitative Analysis in Action project, you can find out about the gender issues within Nepal.
Lifestyles Corporate Membership
The LJMU Staff Disability Network is open to staff whom identify as having a disability (physical, hidden, mental and long-term health conditions), in the first instance.
Your payslip contains important information including your payroll number and your gross and net pay. You can also see your personal tax code and the University’s Tax Office Reference. It’s important to check your payslip each month to make sure that you are being paid the right amount.
Redeployment at LJMU - Frequently asked questions
Liverpool John Moores University is committed to improving our practices to play our part in eradicating slavery and human trafficking. Read our Modern Slavery Act Transparency Statement.
View the Faces of Merseyside facial images based on the occupations and interests of Merseyside people.
Office 2016 Word