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Non-Staff Payments

Non-Staff Payments

Please complete a Non Staff Payment Request and attach an analysis of the costs, together with the supporting documentation. Claimants must forward a copy of the claim to their Authoriser and the Authoriser must send it to nonstaffpayments@ucd.ie for processing.

Please note the following:

  • We can only accept one claim per email.  Multiple claims on the one email will be rejected

  • Authoriser must be completed on the form in block capitals

UCD Finance Office

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