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1. Supplier Invoices

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

2. New supplier forms (including Visiting Lecturers)

   This section provides the relevant paperwork to set up a new supplier.

3. VAT on Overseas transactions

   VAT on Overseas transactions

4. i-Buy training dates

   Come and see one of your Procurement Finance Officers around campus who can answer your queries, guide you through processes, do live demos on i-Buy and chat all things Procurement

5. VAT on Purchases

   VAT on Purchases

6. Which suppliers do I choose?

   Which suppliers do I choose?

7. VAT and other Taxes

   VAT and other Taxes

8. Foreign payments

   Foreign payments information

9. Visiting Lecturers

   Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.

10. Liverpool John Moores University Modern Slavery and Human Trafficking Statement 2024/25

    Liverpool John Moores University is committed to improving our practices to play our part in eradicating slavery and human trafficking. Read our Modern Slavery Act Transparency Statement.