Finance

Payments Schedule

Payments Schedule 

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: accounts.payable@dcu.ie

 

 

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)

https://www.dcu.ie/finance/core-expenses-system-policies

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.