- Home
- Accounts Payable Office
- Accounts Payable Policies
- Staff Contact Information
- How To Code An Invoice
- Procurement Credit Card
- Taxation Guidance
- Frequently Asked Questions
- Prompt Payment Quarterly Returns
- Expenses
- Petty Cash
- Payment Schedule
- Suppliers
- Accounts Payable Forms
- Supplier Set Up
- Cash Handling Policy
- Procedure for Processing Claims from External PhD Examiners
- Capital & Treasury Office
- Fees Office
- Financial Accounting Office
- Management Accounting Office
- Payroll Office
- Office of Research Grants and Contracts
- Policies and Procedures
- Agresso
- Procurement Office
- Full Economic Costing
Office of Research Grants and Contracts
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.
Contact details for our staff
Further information is available using the links below:
- Research Procedures
- Recruitment Process for Research Funded Posts (link to HR website)
- Overhead Distribution Policy - Oct 2012
- VAT on Research Activities Guidelines
- Policy in relation to Management of Research Industry Debt
- European Regional Development Fund (ERDF)
- UCC EI Procedures Manual for ERDF
- Research Bank Account
- Research Cheques
- H2020 Draft Budget Template (for internal review purposes)
- H2020 Timesheet Template
- Useful Links