Payroll | Finance
DCU Payroll office on Glasnevin campus is currently closed due to the Coronavirus Covid-19.
All Staff are working remotely with limited access to office equipment and stationery. We are unable to currently print from remote locations.
Once permitted to re-enter the University we will return to normal service as soon as is possible, it the meantime please direct any payroll queries to email@example.com and logon to Coreportal via https://my.corehr.com/pls/
Online Payslip Information
To Access your Payroll Information (Payslips, P60s up to 2018*, ASC60** and PRD60*** documents where applicable) please click on
DCU CoreHR Employee Portal (Please bookmark this link in your browser)
Your standard DCU network username and password are required to logon to Coreportal, if you do not have this information you need to contact the ISS Helpdesk at 01-7005007 to request this (Press option 1 to speak to a member of the ISS team) and have your Staff Number to hand.
*P60s were replaced in 2019 tax year by the Employment Detail Summary which are available from Revenue through MyAccount , if you do not have an online Revenue account, you must contact Revenue to request a copy of the Employment Detail Summary, Revenue have outlined this request could take up to 6 weeks to process.
**ASC60's came into effect from 2019 when PRD was renamed ASC
***PRD60 history from 2009 to 2018 where applicable
Sample Payslip Layout
Click here to view Sample Payslip
Payroll Data Protection Notice
Please click on link for more information https://www4.dcu.ie/finance/payrolldataprotection.shtml
Contacting Payroll Office:
Queries are dealt with by sending an email to the payroll team via our central email at firstname.lastname@example.org When contacting the payroll team, please ensure to quote your Staff Number\PPSN in reference to all queries and every effort will be made to address queries as quickly as possible with allowances required for more complex issues.
The payroll office is located within the Finance office, on 1stFloor of the Albert College building. Should you need to call to the office in person, it is advisable to email email@example.com before calling, to ensure the appropriate individual is available to speak to you about your query.
The Payroll Office hours for drop in queries are Monday to Friday, 2pm to 4pm
Access via Albert College entrance to the 1838 Restaurant, there is a lift in the left hand corner of the entrance lobby, take the lift to the 1st floor and upon exiting the lift, enter the fees reception area. There is a telephone and list of extension numbers in the corner of the reception area for you to contact a Payroll team member who will meet you in the reception area upon confirmation of your arrival.
Payroll Documents Drop Off
Any Payroll Documents can be left in the Finance Office Drop Box which is located in the entrance lobby to 1838 Restaurant in the Albert College Building. This is a secure locked box which is checked twice daily by Payroll Office Staff.