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  1. Alumni

    Join the LJMU Alumni Association and experience the benefits of being a graduate. Apply today if you're not already a member.

  2. FAQs

    Redeployment at LJMU - Frequently asked questions

  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. Policies

    Find out more about LJMU Policy Centre.

  5. Post Approval Form (PAF) Guidance

    The purpose of a PAF is to document approval of any recruitment activity or any LJMU staff changes, permanent or temporary and it is used to update both the Establishment and contractual/payroll records for actual payment purposes.

  6. Supplier Invoices

    LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.