Contacts
Finance Office
- Payroll Office
- Research Finance Office
- Staff Expenses
- Guidelines for staff
- Checklist before submitting your claim
- Travel Policy
- Subsistence rates - Ireland & U.K.
- Subsistence rates - Elsewhere
- Mileage rates and Motor Insurance
- Expenses between home and place of work
- Advances
- Conference Allowance
- Club Travel
- Travel Insurance
- Submission of false or exaggerated claims
- Forms
- Contacts
- Non-Staff Payments
- Accounts Payable
- Purchasing Unit
- Finance Systems
- General Ledger
- Fixed Asset Register
- Financial Planning and Management Accounting
- Financial Statements
- Policies & Procedures
- Taxation
- Forms
- Risk Management
- Central Handbook
Contact
Expenses
Finance Office
First Floor, Tierney Building
Belfield, Dublin 4
Ireland
email:expenses@ucd.ie