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Welcome to the Treasurer’s Office Most Frequently Asked Questions (FAQs) section

Internal Invoices FAQs

1. I received an internal invoice (from another area in College), what do I do?
2. I am preparing an internal invoice, what do I need to do?

Internal Invoices FAQs

1. I received an internal invoice (from another area in College), what do I do?

Please ensure the correct debit and credit codes are placed on the form and contact the area that issued the invoice if you are unsure. Once the invoice is coded correctly, please send it to the Accounts Payable Section of the Treasurer's Office for payment.

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2. I am preparing an internal invoice, what do I need to do?

Please use an internal invoice book which can be ordered from the Accounts Receivable Section at Extn: 1951 or Extn: 1514. Please ensure that the correct debit and credit codes are placed on the form.

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We in the Treasurer’s Office aim to assist you as much as possible and we welcome comments and suggestions for improvements that may be made to the site. Please email us at treasurers.office@tcd.ie