Teacher training funding
Get specific information on funding for teacher training courses at LJMU and start your teaching career with financial confidence.
Get specific information on funding for teacher training courses at LJMU and start your teaching career with financial confidence.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
Freedom of Information Guidance and Policy
Discover the funding options available for postgraduate research students at Liverpool John Moores University and whether you are eligible to apply.
LJMU staff credit cards expenses
Learn more about the work our Academic Registry department does within LJMU.
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.
VAT on Income
Learn more about the work our Finance department does within LJMU.