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

Finance Office

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