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Post-Award FAQ’s

I need to...

Who can helpContact/more info at…
Research Finance Office (only RFO to issue invoice) rfo@ucd.ie
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HR, Research Funded Recruitment Research Funded Resourcing and HR Resourcing Consultants
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Fees - UCD Registry Scholarships – Research Finance Office Fees - http://www.ucd.ie/registry/adminservices/fees/documents/Internal_Transfer_ProcessExplained.pdf Scholarships – Step-by-step guides on how to proceed on InfoHub are available at http://www.ucd.ie/bursar/postaward/scholarships.html
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Bursars Office (eProcurement system) Purchasing Unit
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Bursars Office eProcurement/Club travel or claim forms Staff Expenses
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Procurement Office http://www.ucd.ie/procure/ and procurement@ucd.ie
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eProcurement; and your local buyer will assign a PO number. forward PO to supplier School administrator should be able to advise
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Technology Transfer Office www.ucd.ie/innovation/contact-us/knowledge-transfer/
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Safety, Insurance, Operational Risk & Compliance Office http://www.ucd.ie/sirc/; sirc@ucd.ie
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Office Of Research Ethics http://www.ucd.ie/researchethics/
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Research Finance Office rfo@ucd.ie
Who can helpContact/more info at…
Research Finance Office rfo@ucd.ie
Who can helpContact/more info at…
Research Finance Office rfo@ucd.ie
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UCD Research grantreg@ucd.ie
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UCD Research grantreg@ucd.ie
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Research Finance Office rfo@ucd.ie
Who can helpContact/more info at…
UCD Research grantreg@ucd.ie
Who can helpContact/more info at…
Bursar’s Office supplier.setup@ucd.ie