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Finance

Core Expenses Guides

All core expense claims must be submitted to Finance Office Accounts Payable no later than noon every Tuesday, to be processed in current week payment run.

The payment run commences every Thursday and the monies are transferred to the claimants bank account within two working days.

All claims must be approved by the approver and the Finance Office before a payment is made.

Please note that all Core expenses claims must be submitted to the Finance Office with receipts and/or other supporting documentation attached for all relevant items. Receipts MUST be attached for ALL items (except subsistence and mileage). 

It should be noted that Expense claims for Research Funded projects (P***** accounts) will be deemed ineligible by the external funder if the receipts and/or other supporting documentation is not attached.

The process is set out in DCU’s Travelling and Subsistence Regulations, Revision October 2016 “Outside of the standard subsistence allowances all items claimed must be supported by original receipts. Credit card receipts or copies of credit card statements are not sufficient support for expense claims”.

The approver must review all original documentation and The Core expenses system requires, where applicable, the approver to confirm that receipts were viewed as part of the approval process.

Procedure;

“A claim for the reimbursement of travel and subsistence expenses or sundry payments must be submitted via the Core-Expenses online system. Supporting receipts for the claim should be forwarded to the selected approver who then electronically approves the claim and sends the form and receipts to the Finance Office.”

 

Training Videos

Core Portal navigation and menu

Core Portal my profile

Core Portal employee dashboard

Core Portal - What are dashboards

Core Expense Information Cars - Bank details

Core Expense - entering expenses and advances

To log in to Core Portal to submit expenses click here ~  link