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Information for Hourly Paid Employees

This page contains information for 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.

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

How to review and accept your contract

In this video, we’ll walk you through how to review and accept your contract as an hourly paid employee—quick and easy, so you can get started with confidence.

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

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

Frequently Asked Questions

Please refer to the update my details section under HR A-Z.

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.

Your payment will be processed in the next payroll cycle.

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 & 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)