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Accounts Payable - Financial Policies

Below are the main financial policies, manuals and documents that Accounts Payable refer to, however all Trinity Policies always apply.


Travel Policy 2016

Travel and Subsistence Booklet 2017

Hospitality and Entertainment Policy Feb 2016

Research Training and Conference Travel Scheme

Reimbursement of Professional Subscriptions

Purchasing Card (PCard) Manual

Trinity Gift Voucher Policy and Log

Finance Manual

Roles and Responsibilities of Faculty Deans, Heads of School and Directors of TRIs

External Examiners Policy





Last updated: Aug 14 2017.