Cash Receipts Administration (21kB)

Travel Policy and Guidance Notes for Completion of Expense Claims 24 March 2010 (119kB)

 Significant Changes in the New Travel Policy March 2010 (23kB)

Research Consultancy Policy

Contract Research Consultancy Policy March 2010 (43kB)

Cost Saving Initiatives

Cost Saving Initiatives 2010 (781kB)

Postgraduate Student Funding 2011/12

Postgraduate Student Funding 2011/12 (126kB)  

Pension Deductions

Frequently Asked Questons Click Here

Student Noticeboard

(Including Online Registration)   Click Here

Agresso Updates

(Employee Expenses Online)   Click Here

Finance Office

For Information on the Finance Office please click on the following links:

• Accounts Office - (includes Employee Expense Procedures, Subsistence Allowances,  Tax Clearance Cert information, Foreign Payments)
• Fees Office - (Schedule of Fee Charges 08/09, Grant Cheques available, UCC Postgraduate Research/Support Fees Payment Form 08/09)
• Management Accounting - (includes Costing of New Courses, On-line
• Management Reporting, Disposal of Assets Procedures)
• Payroll - (includes Payment Authorisation Forms, Timesheets, Revenue Information)
• Procurement - (includes details on University Contracts)
• Research Grants and Contracts Office - (includes information on Research Pay Forms, VAT on Research)
• Financial Assistance for Students