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UCD Research & D Codes

UCD Research & D-Codes 

Code

Description

90900

Income - EU

90901

Income - Forbairt

90902

Income - Wellcome Trust

90903

Income - HRB

90904

Income - State

90905

Income - Industry

90906

Income - Teagasc

90920

Income Internal

90908

Income - Transfer from Partner

90909

Income - General

91900

Research Pay Costs

91910

Salaries & Wages - Dept Fund

92055

Scholarships - Research

92092

Student Fees

92100

Petty Cash

92101

Telephone & Fax

92102

Couriers

92103

Postage/Freight - Incoming

92104

Postage/Freight - Outgoing

92110

Stationery

92111

Office Supplies

92115

Printing - Copiprint

92116

Printing - Other

92120

Photocopying - Copiprint

92121

Photocopying - Other

92125

Audio Visual Centre Charges

92126

Audio Visual Materials

92127

Photographic Expenses

92130

Books/Maps/Publications

92131

Journals/Periodicals

92135

Subscriptions

92136

Drinking Water

92140

Staff Training - Course Fees

92141

Staff Training - Travel Expenses

92142

Staff Training - Other Expenses

92145

Advertising/Promotions

92150

Hospitality

92186

Taxi

92192

Filing/Storage/Archiving

92200

Travel - Mileage

92201

Travel/Subsistence - Inside EU

92202

Travel Subsistence - Outside EU

92300

Consultancy Fees

92304

External Assistance

92305

Other Fees

92400

Laboratory Chemicals

92410

Laboratory Glassware

92411

Laboratory Disposables

92420

Lab Equip - Repairs

92421

Lab Equip - Maintenance

92422

Lab Equip - Parts

92425

Electronic Components

92430

BoiMedical Facility Supplies

92431

BioMedical Facility Overtime

92432

Purchase of Animals

92433

Care/Feeding of Animals

92440

Protective Clothing

92441

Laundry

92450

Lab Teaching Expenses

92500

Computer Equip - Repairs

92501

Computer Equip - Maintenance

92502

Computer Equip - Parts

92520

Computer Software - Licences

92521

Computer Software - Maint.

92522

Computer Software - Repairs

92540

Computer Consumables

92550

Computing General

92600

Office Equip/Furniture < € 3000

92601

Office Equip/Furniture > € 3000

92602

Office Equipment - Leased

92610

Lab Equip/Furniture < € 3000

92611

Lab Equip/Furniture > € 3000

92612

Lab Equipment - Leased/Hired

92620

Computer Equipment < € 3000

92621

Computer Equipment > € 3000

92622

Computer Equipment - Leased

92900

Overhead Contribution - College

92901

Transfer to Partners

92902

Transfer between Accounts

92903

Transfer to Close Accounts

92904

Overhead - General

92996

VAT Recoverable

92998

Miscellaneous Expenses

92999

VAT/Duty (Not Recoverable)

93972

Website 

UCD Finance Office

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