Accounts Payable Office | University College Cork

Welcome to the Accounts Payable Office

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.

Further Accounts Payable information for the UCC Community

No need to Print or Post!

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 invoice@ucc.ie (non-reply email account); reaching accounts payable team directly for processing.

Payment queries should be sent to apqueries@ucc.e

Sustainable Print Management Policy

"Procure to Pay Process" Guide

Are you purchasing goods or services for the University?

Setting up a Supplier

Do you need to set up a supplier?

Information for Suppliers

Further information on VAT, RCT, PSWT, TCC & Credit Terms

Travel and Expenses

Information on employee expenses

Accounts Payable Policies and Forms

Find our list of policies here

Payment Schedule

Payment Schedule for 2022

Prompt Payment Quarterly Returns

2015-2022

Finance Office

Welcome to the Finance Office Website