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Information for Administrators

If you're an administrator or School/Unit Contact responsible for submitting hourly timesheets, you're in the right place. This page will guide you through everything you need to know — from setting up new employees to entering and approving timesheets in UCD’s Employee Self Service (ESS) system. You’ll also find key deadlines, helpful tips, and step-by-step instructions to ensure payments are processed smoothly and on time.

Hire an Hourly Paid Employee

Hiring an hourly paid employee at UCD is now easier and more streamlined, thanks to recent system enhancements. Whether you're new to the process or just need a refresher, this page will guide you through each step to ensure your new staff member is set up correctly and paid on time.

Watch the Step-by-Step Video
We’ve created a short video to walk you through how to complete the Hourly Paid Set-Up Form in InfoHub. This is the first and most important step in hiring an hourly paid employee.

After you have submitted a Timesheet

What happens after a Timesheet has been submitted?

  • Approver 1 gets notified by email.
  • If approved, it moves to Approver 2.
  • If rejected, it returns to the Administrator for editing and resubmission.

If Finance/Payroll rejects a claim:

  • It returns to Approver 2, who decides whether it should go back to Approver 1 or the claimant.
  • It must be resubmitted before the payment deadline to be processed in the current cycle.

If Approver 2 rejects the claim:

  • Both the claimant and Approver 1 will be notified.
  • Once re-submitted by the claimant, Approver 1 must approve it again.

Administrator Role

All Administrators responsible for processing hourly payments must be nominated annually by their Head of School or Unit. This is done through the Online Timesheets Approver Administrator Authorization Form, which is submitted to UCD HR Operations.

Once set up, Administrators receive access to the Employee Self-Service (ESS) portal to submit timesheets on behalf of claimants.

Administrator Responsibilities

Administrators must ensure:

  • They have authorisation from the Head of School/Unit before processing payments.
  • For research-funded claims:
    • The Principal Investigator (PI) must be set as Approver 1 or Approver 2.
    • There must be sufficient budget in the research account to cover the payment.
    • If pay costs exceed €3,000, Approver 1 or 2 must contact Research Finance Office (rfo@ucd.ie) for additional approval.
  • All hours worked and breaks taken comply with legal requirements. While UCD HR/Payroll conducts spot checks, ongoing monitoring is the responsibility of the School/Unit. Claims found in breach of legislation will be rejected.

Policy, Principles and Roles

Key Policy Changes for Hourly Paid Employees (2025)

UCD has introduced a new Hourly Paid Employee (HPE) policy to improve compliance, consistency, and transparency in hourly work arrangements. These changes ensure fair pay practices, proper contractual agreements, and adherence to employment regulations.

Standardised Contracts & Entitlements

  • All hourly paid employees will receive a formal contract outlining their terms, conditions, and entitlements.
  • Employees will have access to holiday pay and other statutory rights.

Work Duration Limits

  • Administrative hourly roles are limited to a maximum of 13 weeks.
  • Extensions beyond this period are only permitted through a formal staff recruitment process.

Pay Structure & Rates

  • A fixed hourly rate for administrative roles has been introduced, with pay levels based on role requirements. Learn more in the guidance document for Managers.
  • Ad-hoc payments are no longer permitted – all payments must be processed through the approved hourly paid system.

Enhanced Oversight & Compliance

  • Schools and Units must ensure all necessary approvals and documentation are in place before an employee starts working.
  • Garda Vetting, where required, must be completed before work begins.
  • The University will ensure compliance with audit recommendations and employment legislation.

When hiring an hourly paid administrator in your School or Unit, there are important guidelines to follow to ensure compliance with University policy and employment legislation.

Key Rules for Hiring:

  • Maximum Duration: Hourly paid administrative roles are limited to a 13-week cumulative period. This begins on the first day of work and ends 13 weeks later, regardless of how many hours are worked during that time.
  • Contract Requirements: All hourly paid administrators must receive a written contract outlining their terms and conditions. By law, this must be issued within 5 days of starting work.
  • Garda Vetting: If the role requires Garda Vetting, no work can begin until vetting is completed. The system will prevent submission of the set-up form until this step is fulfilled.
  • Work Permits: A valid work permit must cover the full contract period. If a permit is expiring, proof of renewal (with OREG number and date of application) must be uploaded in Section 6 of the set-up form.
  • Rehire Restrictions: Once the 13-week period ends, there must be a minimum gap of 26 weeks (6 months) before another hourly paid admin contract can be issued.

Additional Conditions:

  • Engagement cannot exceed 13 weeks from the start date of the first administrative role.
  • Weekly working hours must not exceed the equivalent of 1 Full-Time Equivalent (FTE).
  • All hourly paid admin roles must be paid on an approved Hourly Admin Rate appropriate to the level of work. 
  • No work should be assigned after the contract end date.
  • All timesheets must be submitted within 30 days of the contract end date.

HR Operations regularly monitors compliance and will provide feedback to Schools and Units where necessary.

For any questions, please contact (opens in a new window)hrhelpdesk@ucd.ie.

Below you'll find a brief description of the many roles covered by this policy. Further details to follow in due course.

Student Based Roles:

Student based roles are described as roles that require registered students to support an event or provide a peer support service to current or prospective students.

As part of the hourly paid project, a selection of these roles are participating in a pilot with Unijobs (Public sector recruitment agency)

The engagement of these Student based roles and policies and procedures relating to this work, form part of the ongoing Hourly paid project.

Invigilation Roles:

Examination invigilators (supervisors) are responsible for ensuring that the examinations are conducted in accordance with UCD procedures by making sure that students comply with the Examination Regulations and supporting students during examinations.

As part of the hourly paid project, a selection of these roles are participating in a pilot with Unijobs (Public sector recruitment agency)

Teaching roles

The teaching workstream has a number of hourly paid employees who are currently delivering a mixture of ad-hoc teaching activities that are essential to the operation of the University. These activities are currently under the teaching workstream of the hourly paid project and are currently being reviewed. 

It is intended to publish revised Tutor and Demonstrator contracts by the end of the year and also consider the deployment of Occasional Lecturer contracts. 

Research Related Roles:

The Research category includes individuals engaged in research activity across the University. This covers a range of roles such as researchers, research support staff, occasional lecturers, tutors, and academic or teaching assistants. These staff can be employed on casual/ hourly-paid depending on the structure and duration of the project.

'Other' Category:

The Other Support category refers to individuals working in a range of professional, service, and technical roles that fall outside the above categories.

All Schools and Units must make sure that hourly paid staff understand and follow the rules below:

Breaks

  • If working more than 4.5 hours, employees must take a 15-minute paid break.
  • If working more than 6 hours, they must take a 30-minute unpaid break, which can include the 15-minute break.
  • Claimed hours must reflect actual hours worked, excluding breaks.

Sunday Work

  • Claims for work on a Sunday must be submitted using the Sunday Premium Form (available in the Forms A-Z).
  • The Sunday rate is Time and a Quarter and applies only where there is no full-time equivalent role.

Deadlines

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

Month

Deadline

January 2025

Monday, 6th January

February 2025

Tuesday, 4th February

March 2025

Monday, 3rd March

April 2025

Tuesday, 1st April

May 2025

Thursday, 1st May

June 2025

Tuesday, 3rd June

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.

Month Approver 2 Deadline
January 2025 Thursday, 16th January
February 2025 Thursday, 13th February
March 2025 Thursday, 13th March
April 2025 Friday, 11th April
May 2025 Thursday, 15th May
June 2025 Friday, 13th June

Garda Vetting & Work Permits

Garda Vetting & Work Permits

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 staff member starts their position.

Does the Role Require Garda Vetting?

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

  • Refer to the Garda Vetting Policy for Staff on the UCD HR website

  • Contact the Resourcing Team for guidance

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 Staff

Anyone coming to work at UCD from outside the EU must have legal authorisation to work in Ireland. It is the responsibility of the hiring School or Unit to ensure that all necessary work permit paperwork is in place before employment begins.

Work Permits

Employment Permits

  • Work permit regulations are set by the Department of Business, Enterprise and Employment and must be strictly followed.

  • Payment cannot and will not be made to anyone who does not have the legal right to work in Ireland.

Visa Information

If you require an entry visa to come to Ireland, visit(opens in a new window) www.irishimmigration.ie for more details.

UK Citizens

Under the Common Travel Area (CTA), UK citizens do not need a work permit to work in Ireland.

For further queries, contact your School or Unit or visit the UCD HR website.

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)