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Policies that relate to financial management, funds, fees, procurement and reimbursement are found in this section.
Financial procedures and guidelines are available on the FSD website.
If you have any queries, please email policies@tcd.ie for assistance.
Financial Management of Research Grants and Contracts
(PDF, 730.2 KB)
Fraud Policy
Gift Voucher Policy
(PDF, 342.9 KB)
Hospitality and Entertainment Policy
(PDF, 466 KB)
Investment Policy Statement for Trinity Endowment Fund
(PDF, 192.5 KB)
Procurement Policy and Procedures
(PDF, 385 KB)
Reimbursement of Professional Subscriptions for Professional, Admin & Support
(PDF, 280.5 KB)
Research, Training and Conference Travel Scheme
(PDF, 234.5 KB)
Student Fee Payment Terms and Fee Management Policy
(PDF, 145.9 KB)
Sustainable Procurement Policy
(PDF, 103.1 KB)
Travel Policy
(PDF, 193.3 KB)
Trinity Research Institutes Policy
(PDF, 476.2 KB)