In This Section
- Home
- Accounts Payable Office
- Agresso Support
- Capital & Treasury Office
- Fees Office
- How Much Are My Fees?
- Fee Schedules 2024/25
- EU Undergraduate Fees 2024/25
- International Undergraduate Fees 2024/25
- Postgraduate EU and International Fees 2024/25
- Fee Schedules 2025/26
- EU Undergraduate Fees 2025/26
- International Undergraduate Fees 2025-26
- Postgraduate EU and International Fees 2025-26
- Fee Schedules 2026/27
- EU Undergraduate Fees 2026/27
- International Undergraduate Fees 2026/27
- Postgraduate EU and International Fees 2026/27
- How Do I Pay My Fees?
- When Do I Pay My Fees?
- How Do I Get A Receipt?
- How Does My Department / PI Pay My Fees?
- How Do I Get A Refund?
- I Would Like To Set Up A Payment Plan
- Student Debtor Policy
- Costs for Repeating Modules for the Academic Year/Flexi-Options Fees
- Late Fee Payment Appeals Process
- Confirmation of Attendance
- How Much Are My Fees?
- Financial Accounting Office
- Full Economic Costing Process
- Management Accounting Office
- Office of Research Grants and Contracts
- Payroll Office
- Procurement Office
The Office of Research Grants and Contracts (ORGC) was established to provide assistance to the university and individual researchers in the administrative and financial aspects of the university's funded research activities.
Research Policies, Procedures & Guidelines
- Research Procedures
- Recruitment Process for Research Funded Posts
- Overhead Distribution Policy - Oct 2012
- VAT on Research Activities Guidelines Document 2021
- Policy in relation to Management of Research Industry Debt
- European Regional Development Fund (ERDF)
- UCC EI Procedures Manual for ERDF
- UCC Research Timesheet Policy
Research Forms
- Employment Agreement Request from the SFI Principal Investigators
- Horizon Europe Draft Budget Template (for internal review purposes)
- H2020 / Horizon Europe Timesheet Template - 2024
- H2020 / Horizon Europe Timesheet Template 2025
- H2020 Horizon Europe Timesheet Template 2026
- Research Sample Monthly Timesheets
- Research Timesheet Letter to Accountant
- SFI Employment Agreement Schedules
Key Research Financial Reports
- How to view Actual and Budgeted Expenditure in your Research Account
- How to view Actual and Budgeted Income and Expenditure in your Research Account
- How to view financial transactions recorded in your Research Account
- How to view Pay financial transaction in your Research Account
- How to view Project Details, Status and Dates
- How to view the Overheads Allocation in a Research Account
- How to view the workflow status of a Supplier's Invoice
Project Reports (Research)
- How to view Actual and Budgeted Income and Expenditure in your Research Account
- How to view Actual and Committed Expenditure in your Research Account by Period
- How to view Budget Expenditure for all Research Projects by PI
- How to view Budgeted Income Expenditure by PI for projects started and completed
- How to view Club Travel Invoices
- How to view Employee Expenses by Employee and or Research Project
- How to view Pay Costs by Employee Number
- How to view Pay Costs in a Research Project
- How to view payment date on Employee Expenses Claims
- How to view payment date on Research Project Supplier Invoice
Funding
Finance Office
Oifig an Airgeadais
Contact us
North Wing, Main Quadrangle, University College Cork, Cork T12 K8AF