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We are Moving to Workday
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We are Moving to Workday

From July 8th, UCD Finance will be on Workday

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UCD Staff Expenses
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UCD Staff Expenses

From 1-1-2024 UCD must report to Revenue details of all travel expenses paid to employees.

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UCD Finance Systems
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UCD Finance Systems

How can we help?

Visit our training & support section for latest guides on our core finance systems

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UCD Purchasing
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UCD Purchasing

Procure to pay process in UCD

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UCD Finance Office

1st Floor Tierney Building University College Dublin Belfield Dublin 4 Ireland
T: +353 1 716 7777