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Services, Accounts Payable

The Accounts Payable Office deals with all aspects of recurring supplier payments including:

Supply of Purchase Order Books
Processing of Purchase Orders
Processing of Supplier Invoices and Payments to Suppliers
VAT and Intrastat Returns
Tax Clearance Administration
Implementation of Late Payment in Commercial Transactions Regulations 2002
Subcontractors Taxation and Returns

AGRESSO on-line Services

Triennial Travel Grant - changing ID number

Web Purchasing Online Demo Video

Prompt Payment Reports for State Agencies & Public Sector Bodies

TAX CLEARANCE CERTIFICATE

Financial Accounting
National University of Ireland, Galway, University Road, Galway, Ireland.
Phone: +353 (0)91 524411 Ext: 2184,
E-mail: Financial Accounting
This page was last updated Tuesday, March 06, 2012