Services

The accounts payable section provides a centralised centre for the payment of all invoices and staff expenses for the University and its campus companies while adhering to legislative policies and procedures associated with same:

Processing of Supplier Invoices and Payments to Suppliers,
Processing of Staff Expenses, Travel Reimbursements and Expenditure Requisition Payments,
Set-Up New Supplier Accounts,
Completing Intrastat Returns,
Administrating Tax Clearance Certificates,
Implementation of Late Payment Interest and Compensating Charges in Commercial Transactions,
Submitting Professional Services Withholding Taxation and Returns,
Submitting Subcontractors Taxation and Returns.

Opening Hours: Monday - Friday 09.15 to 12.45 and from 14.00 to 17.15

Email: accounts.payable@dcu.ie

Telephone: 01- 700 58 77 (International Dial: 00-3531)

Fax Number: 01-700 83 21

All invoices are to be posted to:

Accounts Payable, Finance Office, Dublin City University, Glasnevin Dublin 9, Ireland.

DCU VAT Number: IE6517957E