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Forms 

Expenses

With the introduction of Workday expenses forms are no longer needed. Expense Reports are prepared and submitted on Workday.

Supporting information available on the (opens in a new window)Finance Office KnowledgeBase, search for 'expense'.

Accounts Payable

Ad Hoc Payment Request Form (download in Microsoft Word)

HPRA Payment Request Form 2026

External Examiner Fee Claim Form 2026

External Examiner Expenses Form

General Ledger

In Workday, Journal forms will be prepared within the Finance Office and nominated staff and so are not available for download.

Research Finance 

PI Scholarship Information Document.doc

Student Scholarship Information Document.doc

Payroll

ASC 10 Form

Updating of Payroll Bank Details is available via Employee Self Service.

UCD Finance Office

Location:1st Floor Tierney Building, Belfield

For contact details please visit: Home / Finance Operations / UCD Finance Contact Details

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