- Home
- About Us
- News and Updates
- People
- Accounts Payable Office
- Accounts Payable Policies
- Staff Contact Information
- How To Code An Invoice
- Procurement Credit Card
- Taxation Guidance
- Frequently Asked Questions
- Procedure For Processing Claims from External PhD Examiners
- Prompt Payment Quarterly Returns
- Expenses
- Petty Cash
- Payment Schedule
- Suppliers
- Accounts Payable Forms
- Supplier Set Up
- Cash Handling Policy
- Procedure for Processing Claims from External PhD Examiners
- Capital & Treasury Office
- Fees Office
- Financial Accounting Office
- Management Accounting Office
- Payroll Office
- Office of Research Grants and Contracts
- The Finance Committee
- Policies and Procedures
- Agresso
- Procurement Office
- Full Economic Costing
Accounts Payable Office
What we do
The Accounts Payable Office is responsible for the payment of all non-payroll related payments on behalf of the University, including reimbursing expenses to staff and visitors to UCC and paying all UCC suppliers. In doing so it must ensure that UCC meets all of its obligations under taxation and other statutory regulations.
Contact Information:
Location |
North Wing Quad |
Website Address |
https://www.ucc.ie/en/financeoffice/ap/ |
General Accounts Payable Queries |
accountspayablequeries@ucc.ie |
Employee Expense Queries |
expenses@ucc.ie |
Invoices |
invoice@ucc.ie |
- How To Code An Invoice: Agresso Codes
- Expenses
- Supplier Payments
- Petty Cash
- Payment Schedule
- Accounts Payable Policies
- Accounts Payable Forms
- Prompt Payment Quarterly Returns
- How To Code An Invoice
- Supplier set up
- Procurement Credit Card
- Taxation Guidance
- Cash Handling Policy
- Frequently Asked Questions
- Procedure for Processing Claims from External PhD Examiners