| Reason to contact | |
|---|---|
| expenses@ucd.ie | Expenses queries including Staff, Student, Extern Examiners & Contingent Workers (any expenses submitted by the claimant via the WorkDay system) |
| nonstaffpayments@ucd.ie | Queries relating to expenses for any claimant outside the WorkDay system |
| purchasing@ucd.ie | Support and advice on all matters relating to purchasing and contract management |
| accounts.receivable@ucd.ie | All queries relating to customer invoicing |
| finance.payments@ucd.ie | All queries relating to supplier payments, including tax compliance (e.g tax clearance or withholding) |
| rfo@ucd.ie | Queries relating to the financial admin of UCD research projects during the post award stage of the project e.g. budget reallocations |
| procurement@ucd.ie | New supplier requests |
| College Finance Managers. They can be searched via the UCD Staff Directory |
Any budget related queries / concerns for Cost Centres including journal requests. |
| finance.systems@ucd.ie | WorkDay related access queries |