Accounts Payable - Summary of Services Provided
The Accounts Payable Section is located on the 4th Floor of the Treasurer's Office, 5 College Green. This section is responsible for the processing and payment of every valid invoice received by College and the lodgement of cheques and cash for all College departments. We currently process circa 6,500 invoices per month and pay suppliers on a bi-monthly basis. The Accounts Payable team currently comprises 14 team members who are responsible for various areas within AP including Irish and Foreign Creditors, Research Invoices, P Card Administration, Bank Reconciliations, Reimbursements of Expenses, Conference Travel and External Examiner payments. Please see our list of contacts for further information.
The AP Section have recently reviewed the Purchasing Card (PCard) manual and it is available at the following link: