Supplier Payments - all approved invoices are included in the payment run, which are processed on a weekly basis.
Remittances advise are emailed when payment run is complete,
Invoice/s Status reports can be emailed to Suppliers - to request, please email to: email@example.com
Staff Expenses – Core
All staff expenses must be uploaded via the core portal. Expenses must be in line with the DCU T&S Policy (link below)
Core expenses are paid twice a month. Payment files will be run during the first & third week's of the month.
Email notification is issued once payment is completed.