A copy of the Staff Expenses, Travel and Working Overseas Policy can be found at Staff Reimbursement Policy

All forms are interactive PDF's, but must be printed off to obtain siignatures.
 

Banking

Bank Giro Credit Pay In

(please note that these forms can only be accessed by University Staff)

  • Bank Giro Credit Pay In Form - currently being updated

Daily Departmental Pay In - for Bank of Ireland Credit Card Transaction

(please note that these forms can only be accessed by University Staff)

  • Daily Departmental Pay in - currently being updated

Insurance

Journal Entries

‌Payment Request

Payroll Forms

‌Reimbursement of Expenses‌

Student Stipend

‌‌VAT Certificates