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Information for Hourly Paid Employees

This page contains information to bring you through the processes for getting set up and paid for hourly paid work. There is also information on important deadlines and an FAQ covering topics relating to timesheets and payment.

I want to complete a set up form

Before you can start submitting timesheets for work, you need to complete the hourly paid employee set-up process. This is done online through UCD’s Service Portal. Below, you'll find step-by-step instructions and answers to common questions.

https://www.ucd.ie/external

Watch this video with step by step instructions on how to compete your set up form.

I want to complete a timesheet

This page will guide you through how to log in, create, and submit a timesheet for work you’ve completed. You’ll also find important deadlines and answers to common questions.

Before you begin

Before submitting a timesheet, make sure you have:

  • Completed the set-up process
  • Provided HR with your PPS number and bank account details in the set-up form

Submitting your Timesheet

  1. Submit Your Timesheet. Once completed, click SUBMIT. This notifies Approver 1 that your timesheet is ready for review.
  2. Approval Process:
    • Approver 1 checks the pay rate and cost centre, then submits to Approver 2 for final approval.
    • If Approver 1 or Approver 2 rejects your timesheet, you will receive an email with the reason. You’ll need to amend and resubmit it.
    • If Payroll/Finance rejects the timesheet, Approver 2 will determine whether you or Approver 1 need to make corrections.
  3. Final Approval & Payment – Once Approver 2 approves your timesheet, it is sent to Payroll for processing.

Deadlines

To ensure timely payroll access, your Hourly Set-Up Form must be submitted to HR by:

Month

Deadline

June 2025

Tuesday, 3rd June

July 2025

Tuesday, 1st July

August 2025

Friday, 1st August

September 2025

Friday, 22nd August

October 2025

Wednesday, 10th September

November 2025

Monday, 3rd November

December 2025

TBC

Timesheet Submission Deadlines (Monthly Payroll)

Timesheets must be approved by Approver 2 by 5:00 PM on the deadline date to be processed that month.

You will receive an email once your timesheet has been approved by Approver 1 and Approver 2. Please contact your School / Unit contact if there is a delay, to ensure your timesheet is fully approved by the deadline.

Month Approver 2 Deadline
June 2025 Friday, 13th June
July 2025 Wednesday, 16th July
August 2025 Thursday, 14th August
September 2025 Monday, 15th September
October 2025 Wednesday, 15th October
November 2025 Thursday, 13th November
December 2025 TBC

Timesheet Submission Deadlines (Weekly Payroll)

Thursdays at 5.00 pm each week.

For Public Holidays, Easter. etc. the deadline is 5.00 pm on Wednesday.

Frequently Asked Questions

From time to time you may need to change or update some of your personal information , visit the update my details section under HR A-Z for instructions. 

Payment will be processed in the next payment period.

Payday falls on the last ‘working day’ of every month. For example; Tuesday 31st August or Friday 28th of February.

No, timesheets can only be submitted for completed work.

  • Monthly Payroll – Payment is made on the last working day of the month.
  • Weekly Payroll – Payment is made in arrears each week.

Hours must be entered separately for the morning and afternoon. Unpaid rest breaks must be reflected in your claimed hours.

Log in to Employee Self Service (ESS) and go to the Timesheets module.

Status Meaning
New Saved but not submitted
Submitted Awaiting approval
Rejected Sent back for changes
Resubmitted Amended and submitted
Approved Fully approved
Waiting to be paid Sent to UCD Payroll
Paid Processed and paid

Your line manager will have nominated an alternative Approver 1 and Approver 2 to approve timesheets in their absence. Submit your timesheet as usual.

For additional questions, contact UCD HR Helpdesk at (opens in a new window)hrhelpdesk@ucd.ie.

Garda Vetting & Work Permits

Garda Vetting

UCD is required to conduct Garda Vetting for any staff members who will have regular access to children or vulnerable adults as part of their role. This applies to all staff, including hourly paid and short-term appointments. Vetting must be completed before the employee starts their position. Read more on Garda Vetting by clicking here.

Does the Role Require Garda Vetting?

Before hiring a new hourly paid employee , hiring managers must determine whether the role requires Garda Vetting. To check:

How Long Does Garda Vetting Last?

  • Garda Vetting in UCD is valid for three years.

  • UCD may request re-vetting at any time during employment, as required by law or university policy.

Can Garda Vetting Be Transferred from Another Organisation?

  • No, Garda Vetting is not transferrable between organisations.

  • Exceptions may apply if there is a formal vetting-sharing agreement between UCD and the other organisation.

Need Help?

For queries about Garda Vetting, contact (opens in a new window)staffvetting@ucd.ie

For more details, read more on the Garda Vetting Policy for Staff.

Work Permits & Visa Requirements for Hourly Paid Employees

Non-EU/EEA nationals must have a valid work permit before beginning any work at UCD. Payment cannot and will not be processed for individuals who start work without the appropriate authorisation.

It is the responsibility of the hiring School or Unit to ensure all required work permit and immigration paperwork is fully in place before the hourly paid employee commences work.

If an individual’s current immigration permission has expired before they submit a renewal application, they are considered out of permission and are not legally allowed to remain or work in Ireland. In such cases, access to submit claims will be removed and payment records ended until valid documentation is provided.

For more information on immigration permissions, permits, and renewals, please visit:
(opens in a new window)www.irishimmigration.ie/registering-your-immigration-permission

UCD Human Resources

Roebuck Offices, University College Dublin, Belfield, Dublin 4, Ireland.
T: +353 1 716 4900 | E: hrhelpdesk@ucd.ie | Location Map(opens in a new window)