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Welcome to the Payroll & Expenses Office

 

 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

Travel & Subsistence Expenses

Travel & Subsistence Expenses

Travel & Subsistence Expenses, everything you need to know

Travel & Subsistence Expenses
Payroll Information

Payroll Information

Your payroll queries are answered here

Payroll Information
Payroll Forms

Payroll Forms

Hourly Paid Timesheets, ASC forms, etc.

Payroll Forms
Core ESS: Log-In

Core ESS: Log-In

Core Portal, Online Payslips & P60's, Contract Details

Core ESS: Log-In
Starting Employment

Starting Employment

Everything you need to know about Payroll & Expenses

Starting Employment