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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 (opens in a new window)General Ledger


The (opens in a new window)General Ledger team encourages the use of payment by bank transfer. Please (opens in a new window)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