Contractual Changes/Expenses

This system allows both Expenses claims to be submitted and Contractual Change forms to be raised and approved (known as GreenLight).

GreenLight is also the system which all staff should use to submit employee initiated resignation forms.

Click here to access the GreenLight system, using LUH as the organisation code, your assignment number and a password.

Click here to access the GreenLight User Guide.

If you are an expense claimant, an employee leaving the organisation or a manager who approves expenses or submits contractual change forms and you need your GreenLight login details please contact expenses@liverpoolft.nhs.uk

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