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UCD Staff Expenses
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UCD Staff Expenses

From 1-1-2024 UCD must report to Revenue details of all travel expenses paid to employees.

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UCD Finance Systems
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UCD Finance Systems

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Visit our training & support section for latest guides on our core finance systems

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UCD Purchasing
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UCD Purchasing

Procure to pay process in UCD

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Spotlights

Download your Staff Expense forms here Staff Expenses
Download your Staff Expense forms here
Understanding your payslip Payroll Office
Understanding your payslip
Access requests & training material for UCD Finance Systems Finance Systems
Access requests & training material for UCD Finance Systems
Follow your invoice with Supplier Self-Service Accounts Payable
Follow your invoice with Supplier Self-Service
Managing & administering your research grants Research Finance Office
Managing & administering your research grants

UCD Finance Office

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