Suppliers/Supplier Set Up

Accounts Payable is responsible for the processing and timely payment of all supplier and subcontractor invoices.

A significant aspect of this function includes accurate tax accounting treatment on all supplier and subcontractor invoices for:

Tax Clearance Cert

On-time Payment

Under recent Government rules, UCC is committed to paying all suppliers within 15 days of receipt of a valid invoice, at its designated invoices address. It is therefore imperative that all internal UCC departments ensure that any invoices received by them, are approved and forwarded to Accounts Payable in a timely fashion.

Payment Process

Please see the AP Payment Schedule to view the payment dates for the next quarter.

Please note that Employee Expenses are paid on a weekly basis.

Accounts Payable Supplier invoice Queries

All queries can be emailed to our General Enquiries email address 

Queries are dealt with in strict rotation and replied to as soon as possible.

Supplier Set Up

New Supplier Request Form

Finance Office

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