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- 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
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- Payroll Office
- Office of Research Grants and Contracts
- Policies and Procedures
- Agresso
- Procurement Office
- Full Economic Costing
People
Departmental Contact Information
Department |
|
Telephone |
|---|---|---|
|
Reception |
- | 4902678 |
|
Accounts Payable General Queries |
accountspayablequeries@ucc.ie | 4902431 |
|
Accounts Payable Invoices |
invoice@ucc.ie | 4902431 |
|
Accounts Payable Employee Expense Queries |
expenses@ucc.ie | 4902648 |
|
Procurement |
procurement@ucc.ie | 4903514 |
|
Payroll |
payrollqueries@ucc.ie | 4903627 |
|
Fees |
fees@ucc.ie | 4902365 |
|
Sundry Payments |
sundrypayments@ucc.ie | 4902431 |
For a full list of our Finance Office contact details, please click here