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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

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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
Understanding your payslip Payroll Office
Understanding your payslip
Access requests & training material for UCD Finance Systems Finance Systems
Access requests & training material for UCD Finance Systems
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
Year End 2024 - System Downtime 
Due to Financial Year End, eProcurement and eFinancials will be  unavailable to users from:
  • Monday 30th September
    • Downtime: eProcurement and eFinancials will be unavailable to users from 12:30pm on Monday 30th September until 9:30am on Tuesday 1st October 2024.
  • Friday 4th October
    • Downtime:  eProcurement and eFinancials will be unavailable to users from 2pm on Friday 4th October until 12pm on Monday 7th October 2024.

Please note that there will be no disruption to service for InfoHub & Tableau report viewing during these times.

UCD Finance Office

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