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Cost Centre Change Request

Departmental 'D' Accounts Request Form

If the post is charged to a D account the hiring manager must notify HR within 6 weeks by emailing hrcontracts@universityofgalway.ie and include approval (email evidence) from your College Finance Manager.

Research Funded 'R' Accounts

If Research Funded: please send your requests to hrcontracts@universityofgalway.ie with an approved Post Proposal Form, linked. You can access the PPF via the web link below and forward it to Research Accounts for approval. RAO will then forward the PPF to Human Resources.  

Post Approval Form

Post Approval Form

Click here for the Approved Post Approval From

Form

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