We have noticed an increase in fraudulent activity relating to supplier payment requests. These attempts are becoming more sophisticated. Please be vigilant about any such requests, especially if you suspect it may be fraudulent. As a general tip, a vendor will never request details of their own invoices/ contracts.
Please flag any such requests to firstname.lastname@example.org.
This policy will see a from transition from old managed print devices and less efficient, costly desktop printers to new networked managed multi-function devices. This will make a significant contribution in enabling UCC to attain its sustainability goals, reduce our carbon footprint and in achieving value for money, while ensuring staff can print securely in a healthy office environment.
Important Notice. With effect from 1st September 2019 – it is no longer possible to pay lecturers/teachers/trainers whether resident or non resident, who give one off lectures without deduction. From this date, all visiting lectures payments will have to be processed via payroll.
On behalf of the Finance Office Staff we would like to welcome you to our new website.
Bursar/Chief Financial Officer
North Wing, Main Quadrangle, University College Cork, Cork T12 K8AF