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.
Find out more about managing stress and the resources available to you.
Member of the Board of Governors
This guidance and policy review is a joint effort from the Teaching and Learning Academy, Faculty Assistant Registrars and academic staff. This site and the assessment and feedback policy are reviewed annually.
This 90 minute session enables you to consider the factors that influence your career choices.
Member of the Board of Governors
This session aims to help increase reading speed without losing comprehension and recall.
Now that Unitemps at Liverpool John Moores University is fully operational, this guidance for hiring manager and budget holders has been prepared between Human Resources, Finance and Student Advancement - LJMU’s careers, employability & enterprise service, within which Unitemps sits.
Guidance for engaging hourly paid employees
Guidance for Staff summoned to Jury Service