All Staff Expenses are submitted online with receipts attached and paid directly into your bank account

The Travel & Subsistence and Official Hospitality Policies are available on the UL Policies Hub - Finance

Hospitality Events Additional Guidance

Presentation - Expenses Workshop

Expense FAQs

Expenses Forms

Need Help?

Government Department of Public Expenditure and Reform Circulars  

Link to Revenue - Employees' Subsistence Expenses Leaflet

Contact Finance Department

General Department Email: Finance Department

Email Contacts: Accounts Payable | Accounts Receivable | Financial Systems | Fixed Assets | Payroll | Purchasing | Procurement | Student Fees | Research Invoicing

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