UL has implemented a new Annual Leave Procedure, which you can view and download here. The procedure applies to all staff who are entitled to benefit from annual leave under the Organisation of Working Time Act, 1997.  

Annual leave can only be requested and approved by all staff through the CoreHR link. If you are accessing CoreHR remotely, you need to be logged into Remote Access on Forticlient.

When an employee is absent because of sickness, he/she must notify by telephone the Dean/Head of Department/Manager before or within one hour after 09h00 am on the first day of absence.

A medical certificate must be sent to the Dean/HOD/Manager on or before the third day of absence.  The Dean/HOD/Manager must forward all medical certificates to the Human Resources Division attached to the sick leave form.  If the illness persists additional medical certificates must be submitted on a regular and timely basis.  Please read the Sick Leave Scheme for further information.

Sick leave must be recorded by the Dean/HOD/Manager on a sick leave form and forwarded to HR straight away.  Please note that a delay in doing so will affect an employee’s salary.

An employee who is eligible for social welfare payment must claim the relevant benefit.  Social welfare claim forms are generally available from GP’s.  The employee must complete the form and submit it directly to the Department of Social and Family affairs.

In compliance with Social Welfare and Revenue regulations (as specified in Revenue’s Employer’s Guide to PAYE), the University will deduct from the employee’s salary the amount of social welfare benefit due to the employee from the Department of Social and Family Affairs for that payment period and will directly apply the relevant tax and PRSI exemptions to the payment.  The employee will, therefore, benefit immediately from their illness-related tax and PRSI entitlements.

Follow this link to Annual and Historic Leave on Core to find a summary of the modifications to the management of Annual Leave and how to to view your balances on CORE Portal.

Higher Education Payroll Shared Services Project (HEPSS): UL is one of four higher education bodies taking part in this Shared Service proof of concept model for Payroll and Expenses as part of the Public Sector Reform Plan. The other three are Trinity College Dublin, Waterford Institute of Technology and Marino Institute of Education.  

Payroll will be processed by the Education Shared Business Services Centre (ESBS) instead of your institution. You will not need to do anything and there will be no change to your pay dates. A start date has still to be agreed for this process . Follow this link for more information about HEPSS.

Please email any HR CORE queries to: coreportalemail@ul.ie

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