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Accounts Receivable (Third Party Invoicing)

Accounts Receivable (Third Party Invoicing)

 If you need to raise an invoice for a third party in order to pay UCD, please complete the ‌Sales Invoice Requisition Form & forward to General Ledger


The General Ledger team encourages the use of payment by bank transfer. Please contact us  to obtain the bank account details. 

We can also set up an , whereby third parties can pay UCD by credit/debit card to settle and invoice or to pay for an event or conference 

UCD Finance Office

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