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Courses
Courses
Choosing a course is one of the most important decisions you'll ever make! View our courses and see what our students and lecturers have to say about the courses you are interested in at the links below.
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University Life
University Life
Each year more than 4,000 choose NUI Galway as their University of choice. Find out what life at NUI Galway is all about here.
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About NUI Galway
About NUI Galway
Since 1845, NUI Galway has been sharing the highest quality teaching and research with Ireland and the world. Find out what makes our University so special – from our distinguished history to the latest news and campus developments.
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Colleges & Schools
Colleges & Schools
NUI Galway has earned international recognition as a research-led university with a commitment to top quality teaching across a range of key areas of expertise.
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Research & Innovation
Research & Innovation
NUI Galway’s vibrant research community take on some of the most pressing challenges of our times.
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Business & Industry
Guiding Breakthrough Research at NUI Galway
We explore and facilitate commercial opportunities for the research community at NUI Galway, as well as facilitating industry partnership.
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Alumni, Friends & Supporters
Alumni, Friends & Supporters
There are over 90,000 NUI Galway graduates Worldwide, connect with us and tap into the online community.
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Community Engagement
Community Engagement
At NUI Galway, we believe that the best learning takes place when you apply what you learn in a real world context. That's why many of our courses include work placements or community projects.
Policies and Procedures
Deadlines
Claims for reimbursement of travel expenses must be made as soon as possible and, in any event, no later than 3 months after the date incurred.
Expenses payment run is processed twice a month on Agresso financial system and you will receive a remittance advice by email.
If you wish to see the status of your claim then follow instructions on How to check the status of a T&S claim
Goods and Services
Goods and services should not be paid for privately with a view to reclaiming via expenses.
Purchase of Goods and Services queries can be directed to either Accounts Payable or Procurement
Goods and services should be procured under the relevant University procurement step by step guide i.e. purchase order and supplier invoice. See the following link regarding list of Procurement Centralised Contracts.
Other supplier accounts can be found on Agresso Online. Go to Reports > My Travel Expenses > Supplier Search Query.
Amend Name like by entering % before and after the word you want to find and hit search. (see print screen below)