About Us

The Payroll & Employee Expenses Reimbursement Office is part of the Financial Accounting Office and is responsible for:

  • The timely (weekly and monthly) processing of wages and salaries for staff and pensions for retired staff

  • Processing payroll for hourly paid employees including campus visitors (external examiners, quality reviewers, subject specialists, guest lecturers) and part-time academics (teaching support staff)

  • Processing scholarship stipends that are set up by Research Accounts on the Core HR/Payroll platform

  • Managing all statutory and voluntary deductions on wages, salaries, pensions and other remuneration while ensuring all returns are made on time to the relevant parties (e.g. Revenue, Social Protection, etc.)

  • Processing approved staff expense claims, which are submitted on-line through the University's financial system, Agresso