Last updated January 2020

The Payroll Office are not in a position to issue Advances outside payment runs as we have to adhere to strict Bank Deadlines therefore its important that the above deadlines are met in order for payments to be processed on time.

**December Deadlines are an exception (due to payment before Christmas) and will be communicated in a separate email to all staff and administrators in October each year**

DCU PAYROLL CUT OFF DATES

Payroll	Payroll Cut Off
DCU Weekly Full Time & Fixed Hrs Employees	5pm, Monday of the week that payment or adjustment has to be processed. If a Bank Holiday falls on the Monday of payweek the deadline is close of business on the preceding Friday.
DCU Monthly Full Time & Fixed Hrs Employees	15th of the month of which the payment or adjustment has to be processed. If the 15th falls on a Saturday\Sunday\Bank Holiday, the relevent details should be submitted to Payroll by close of business on the preceding Friday.
*DCU Part Time Casual Employees & Lump Sum payments	15th of the month of which the payment or adjustment has to be processed. If the 15th falls on a Saturday\Sunday\Bank Holiday, the relevent details should be submitted to Payroll by close of business on the preceding Friday.
DCU Retirees	10th of the month of which the payment or adjustment has to be processed. If the 10th falls on a Saturday\Sunday\Bank Holiday, the relevent details should be submitted to Payroll by close of business on the preceding Friday.
DCU External Examiners\Accreditors\Quality Assurance Reviewers	05th of the month of which the payment or adjustment has to be processed. If the 05th falls on a Saturday\Sunday\Bank Holiday, the relevent details should be submitted to Payroll by close of business on the preceding Friday.

*Please note that it is imperative that claims are made on a monthly basis to ensure that the payment is processed in the correct financial and tax year. Thus ensuring that the funds are available to meet the payment

and that the statutory deductions (Tax, USC and PRSI) are allocated to the correct tax year, keeping the employees records accurate at all times.

DCU COMMERCIAL PAYROLL CUT OFF DATES

Campus Res, Campus Property-Londis, Dculs, Helix, Trispace Sports

Trispace Catering, Invent, Ryan Academy & Dublin Software Park

Payroll	Payroll Cut Off
DCL Weekly Full Time & Fixed Hours Employees and Helix, Londis and Trispace Catering Employees	5pm, Monday of the week that payment or adjustment has to be processed. If a Bank Holiday falls on the Monday of payweek the deadline is close of business on the preceding Friday.
DCL Monthly Full Time & Fixed Hours Employees & Part Time Casual Employees & Lump Sum Payments	15th of the month of which the payment or adjustment has to be processed. If the 15th falls on a Saturday\Sunday\Bank Holiday, the relevent details should be submitted to Payroll by close of business on the preceding Friday.

DCU EDUCATIONAL TRUST PAYROLL CUT OFF DATES

Payroll	Payroll Cut Off
DCUET Monthly Full Time & Fixed Hours Employees & Part Time Casual Employees & Lump Sum Payments	15th of the month of which the payment or adjustment has to be processed. If the 15th falls on a Saturday\Sunday\Bank Holiday, the relevent details should be submitted to Payroll by close of business on the preceding Friday.

STUDENTSHIP PAYMENT CUT OFF DATES

Payroll	Payroll Cut Off
Studentship Run for Monthly Stipend payment	13th of the month of which the payment or adjustment has to be processed. If the 13th falls on a Saturday\Sunday\Bank Holiday, the relevent details should be submitted to Payroll by close of business on the preceding Friday.