Accounts Payable
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 |
- 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
.jpg "Procurement Office")
