- Home
- Accounts Payable Office
- Capital & Treasury Office
- Fees Office
- Covid-19 Once-Off Emergency Grant (Rebate)
- Fees Schedules/Fee Receipts
- Student Debtor Policy/CPD Debtor Policy
- Late Payment Fee Appeals Process
- SUSI Grant
- When and How to Pay Fees
- How Can My Department/Research Principal Investigator Pay My Fees?
- EU Fees, Non EU Fees or Free Fees Status
- Payment Plans
- Frequently asked questions
- News and Updates
- Financial Accounting Office
- Payroll Office
- Management Accounting Office
- Office of Research Grants and Contracts
- Policies and Procedures - UCC Only
- Agresso
- Procurement Office
- Full Economic Costing
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 2020)
- Entertainment/Hospitality/Gift Policy (2020)
- Mobile Phone Policy
- Travel And Expenses Policy-July 2020
- Visiting Lecturers Policy 2019
- Petty Cash Policy
For procedures for external visitors, please see Taxation GuidanceProcure to Pay Process