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The Accounts Payable Office is responsible for the payment of UCC staff and visitor expenses and for the processing and timely payment of all supplier and subcontractor invoices
In line with our Sustainability Policy, we ask that all documentation is sent to us via email.
Invoices should be sent directly and only to email@example.com (non-reply email account); reaching accounts payable team directly for processing.
Payment queries should be sent to firstname.lastname@example.org
Are you purchasing goods or services for the University?
Do you need to set up a supplier?
Further information on VAT, RCT, PSWT, TCC & Credit Terms
Information on employee expenses
Find our list of policies here
UCC Payment Schedule
Welcome to the Finance Office Website
North Wing, Main Quadrangle, UCC,