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  1. New starters

    Find out more information about payroll and pensions as a new starter at LJMU.

  2. 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.

  3. Alumni events

    Stay connected with LJMU as an Alumni by attending events, networking evenings, and career seminars. Explore our upcoming events.

  4. Supplier Invoices

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

  5. P60s

    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.