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Post-Award FAQ’s

I need to...

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Research Finance Office (only RFO to issue invoice) rfo@ucd.ie
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HR, Research Funded Recruitment Research Funded Resourcing and HR Resourcing Consultants
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Fees - UCD Registry Scholarships – Research Finance Office

Fees - https://www.ucd.ie/students/fees/  

Scholarships – Step-by-step guides on how to proceed on InfoHub are available here
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Bursars Office (eProcurement system) Purchasing Unit
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UCD staff engaging the services of a travel agent should use Club Travel to book their travel requirements.

Club Travel

Travel Expense Forms and Rates are on the Finance Office Website

 		 Staff Expenses
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Procurement Office http://www.ucd.ie/procure/ and procurement@ucd.ie
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Technology Transfer Office www.ucd.ie/innovation/contact-us/knowledge-transfer/
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Safety, Insurance, Operational Risk & Compliance Office http://www.ucd.ie/sirc/; sirc@ucd.ie
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UCD Office Of Research Ethics http://www.ucd.ie/researchethics/
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Research Finance Office

Financial Reports

rfo@ucd.ie
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Research Finance Office

Budget Reallocations

rfo@ucd.ie
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Research Finance Office rfo@ucd.ie
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UCD Research grantreg@ucd.ie
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UCD Research grantreg@ucd.ie
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Research Finance Office rfo@ucd.ie
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UCD Research grantreg@ucd.ie
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Bursar’s Office supplier.setup@ucd.ie

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