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UCD Staff Expenses
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UCD Staff Expenses

Download your expense claim form here.

Review our handy checklist to ensure you have everything you need before submitting a claim.

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UCD Finance Systems
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UCD Finance Systems

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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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Spotlights

Download your Staff Expense forms here Staff Expenses
Download your Staff Expense forms here
Support for eProcurement & eFinancials Finance Systems
Support for eProcurement & eFinancials
Understanding your payslip Payroll Office
Understanding your payslip
Follow your invoice with Supplier Self-Service Accounts Payable
Follow your invoice with Supplier Self-Service
Managing & administering your research grants Research Finance Office
Managing & administering your research grants
Find an expenditure code here UCD Expenditure Codes
Find an expenditure code here

UCD Finance Office

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