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Accounts Payable Office

'Procure to Pay Process' Guide

The UCC 'Procure to Pay Process' Guide outlines the process and procedures required when purchasing goods or services for the University.

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Expenses

A new UCC Travel and Expense Policy has been introduced. Please familiarise yourself with the new policy by clicking on the link below

Accounts Payable Policies

Suppliers/Supplier Set-up

Expenses

Petty Cash

Accounts Payable Forms

Payment Schedule

Prompt Payment Quarterly Returns

Taxation Guidance

Frequently Asked Questions

Finance Office

North Wing, Main Quadrangle, University College Cork, Cork T12 K8AF

Funding

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