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1. A to Z of HR policies, guidelines, forms and templates

   A-Z of Employment Policies and Guidelines and Forms

2. 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.

3. 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.

4. Travelling to IC1 Liverpool Science Park

   Here you will find information about travelling to the IC1 Liverpool Science Park including maps, directions and advice to help you find us.

5. Contact the Secretariat

   Find out more about how to contact the Secretariat team.

6. About Organisational Development

   We deliver high quality, personal and professional blended learning and development for all staff.

7. Travelling to the John Lennon Art and Design Building

   Here you will find information about travelling to the John Lennon Art and Design Building including maps, directions and advice to help you find us.

8. Strategy Support Office

   Strategy Support Office

9. Useful links - PLSU Science

   Read through our list of useful websites that can help support you with your placement journey.

10. REMESH project news

    Find out the latest news within the Research Network on Emergency Resources Supply Chain group.