Staff Expenses
Staff Expenses
- Reporting to Revenue of Expenses paid to employees
- Guidelines for staff
- Travel Policy
- Subsistence rates - Ireland & U.K.
- Subsistence rates - Elsewhere
- Mileage rates and Motor Insurance
- Expenses between home and place of work
- Advances
- Conference Allowance
- Club Travel
- Travel Insurance
- Submission of false or exaggerated claims
- Contacts
Staff Expenses
The Finance Office aims to pay expense reports within 10 working days of your report being authorised.
It is a responsibility of faculty and staff of the University to ensure claims have been accurately prepared and submitted in accordance with the University's policies and guidelines.
As a public sector body, expenses claimed by UCD staff are subject to public scrutiny by the Comptroller and Auditor General and through Freedom of Information requests. It is important that all expense claims submitted by staff should be exemplary in terms of compliance with University procedures, accurate, easy to review and clearly justifiable.
- Reporting to Revenue of Expenses paid to employees
- Guidelines for Staff
- Travel Policy
- Expenses between home and place of work
- Subsistence Rates - Ireland & UK
- Subsistence Rates - Elsewhere
- Mileage Rates & Motor Insurance
- Advances
- Conference Allowance
- Club Travel
- Travel Insurance
- Submission of false or exaggerated claims
- Forms
- Contact