Welcome to the Accounts Payable Office
The Accounts Payable Office is responsible for the payment of UCC staff and visitor expenses and for the processing and timely payment of all supplier and subcontractor invoices
No need to Print or Post!
In line with our Sustainability Policy, we ask that all documentation is sent to us via email.
Invoices should be sent directly and only to invoice@ucc.ie (non-reply email account); reaching accounts payable team directly for processing.
Payment queries should be sent to apqueries@ucc.ie
