Expenses How-To Guides
Finance Office Expenses- https://uccireland.sharepoint.com/sites/accounts-payable-ucc/SitePages/Claiming-Expenses.aspx
Approval of Club Travel Invoices
Procurement How-To Guides
The Procure to Pay Process Guide needs to be reviewed before purchasing goods or services.
The Procure to Pay Process Guide outlines the six steps required when purchasing goods and services in UCC.
It’s important that users of the Agresso System understand the required order of these six steps and the policies and procedures needed for each of the steps.
Finance Office Procurement- https://www.ucc.ie/en/procurement/faqs/
Tyndall National Institute Procurement Guides
Further Tyndall National Institute Procurement Guides may be found interally at the following location http://docshare.tyndall.ie/internal/finance/Purchase_Order_Intranet_Solution/Agresso%20Purchasing/
Key Research Financial Reports
Project Reports (Research)