Accounts Payable Policies
- QP 02 Purchasing Policy
- Agresso Purchase Order Policy
- Corporate Credit Card Policy (Dec 2014)
- Departmental Credit Cards Policy & Procedure (Oct 2014)
- Professional Services Withholding Tax (PSWT)
- Hospitality/Entertainment policy (July2016)
- Mobile Phone Policy
- Procedure for Processing Claims from External PhD Examiners
- UCC Travel & Expenses Policy - 2018
- Visiting Lecturers Policy
- Petty Cash Policy
For procedures for external visitors, please see Taxation Guidance