Staff - Accounts Office
| Location: | North Wing, UCC. |
| Fax: | (021) 4275948 |
| General Enquiries: | (021) 4903699 |
| Name | Responsibilities | Extn | Email Address |
| Carmel Condon | Stg/Euro to UK/Expenses/Fexco Payments Invoice Approvals Cancelled Cheques |
2431 |
|
Anne Moriarty |
RCT Buildings Invoices Queries (ap@ucc.ie) RCT |
2801 | a.moriarty@ucc.ie |
| Emily Chambers | Supplier Setup Ireland & UK Tax Clearance Certificates (tcc@ucc.ie) PSWT - Professional Services Withholding Tax |
2752 | |
| Eileen Twohig | Non Irish/UK Euro Invoices FX Invoices (Fexco) Foreign Supplier Setup |
2971 | e.twohig@fin.ucc.ie |
| Shonah Stark | Tyndall Invoices Credit Cards Euro Invoices R-Z |
2060 | |
| Siobhan Hally | FX Vat Coding/Euro to UK Invoices/Sterling Invoices VAT/Intrastat Reporting |
2485 | |
| Geraldine Murphy | Dental Hospital Invoices Euro Invoices H-Q/Sundries |
2047 | |
| Conor Dowd | Euro Invoices A-G Invoice Sorting for Payment Invoice Filing & Document Storage |
3699 | |
| Linda Condon | Non RCT Buildings Invoices Queries (ap@ucc.ie) Food Invoices |
2412 | l.condon@ucc.ie |
Helen Geary / Terri Byrne (Job-Sharing) |
Employee Expenses (expenses@ucc.ie) Petty Cash |
2648 |
hobrien@fin.ucc.ie |
| Tara O'Donoghue | Club Travel Upload of Invoices Kylemore/Sigma/Office Depot Invoices Post (including invoice@ucc.ie) |
1832 | tara.odonoghue@ucc.ie |