A-Z Listing
A
- Activity Code Listing (pdf 705Kb)
- Accounts Payable Forms
- Accounts Receivable Forms
- Account Reconciliation Cloud Services (ARCS)
- Annual Report 2023
- Annual Report 2023 Video
- Asset Register
B
C
- Capital Projects Forms
- Capital Projects Policies & Procedures (pdf 284Kb)
- Careers
- Cash Handling Guidelines (pdf 1,137Kb)
- Charity Registration Number for Trinity
- Coding
- Conference Travel Scheme (pdf 228Kb)
- Cost Centre Codes Listing (pdf 460Kb)
- Currencies supported by Trinity
E
- Endowment Funds
- eInvoicing
- Enterprise Ireland Innovation Voucher Process (pdf 421Kb)
- Enterprise Ireland Innovation Voucher Scheme (pdf 311Kb)
- Expenditure on Student-Related Activities - IUA Template (pdf 125Kb)
- Expenses
- Expense Code Listing (pdf 500Kb)
- External Examiners Policy
F
- Finance Committee Papers
- Finance Manual (pdf 1.4Kb)
- Financial Policies
- Financial Statements for Trinity
- FIS Access Forms
- FIS Change Management Policy (pdf 157Kb)
- FIS Frequently Asked Questions
- FIS Glossary of Terms
- FIS Login
- FIS Online Training
- FIS Support Updates
- FIS Training Booking Form
- FIS User Group Membership (pdf 512Kb)
- Fixed Assets
- FSD Customer Charter (pdf 185Kb)
- FSD Feedback Form
- FSD Management Profiles
- FSD Mission, Vision & Values Statement (pdf 189Kb)
G
H
- Hospitality & Entertainment Policy Jan 2023
- Hospitality & Entertainment Expenses Quick Guide (pdf 165Kb)
I
- iExpenses (Travel and H&E) Quick Guide (pdf 165Kb)
- iExpenses Presentation (pptx 2,780Kb)
- iExpenses User Manual (pdf 2,2752Kb)
- iExpenses Workshop Booking Form
- Income Tax
- Internal Trade Expense Codes & Types (pdf 349Kb)
- Invoice Processing System - Kefron (pdf 383KB)
- Invoice Regulations
- iProcurement Quick Reference Guide (pdf 4,805Kb)
- iProcurement Manuals and Guides
- iProcurement Training/Information/Tips
- iProcurement Workshop Booking Form
K
L
M
N
O
- Office of Government Procurement Guidelines (pdf 1,587Kb)
- Oracle/FIS Access Forms
- Oracle/FIS Login
- ORION Financial Reporting Platform
- ORION Information Presentation (ppt 2.3Kb)
P
- Payment Run Dates to January 2025 (pdf 149Kb)
- Petty Cash
- Preferred Supplier List
- Procurement Forms
- Professional Services Withholding Tax
- Projects Appraisal
- Projects Expenditure Categories & Types (excel 33Kb)
- Prompt Payment Returns for Trinity Q3 2024 (pdf 135Kb)
- PSWT Non-Resident Claim Form (pdf 325Kb)
- Purchasing Card (PCard) Manual (pdf 430Kb)
- Purchasing Manual (pdf 308Kb)
- Procurement Terms & Conditions (pdf 261Kb)
R
- Reimbursement of Professional Subscriptions
- Relevant Contracts Tax
- Research Accounts (Green Book)
- Research Projects Forms
- Research Training and Conference Travel Scheme
- Research Useful Information
- Roles and Responsibilities (Financial) for Heads of Academic and Professional Areas (pdf 428Kb)
S
- Service Provider - Quick Guide to determine Service Provider Category (pdf 274Kb)
- Source of Funds Listing (pdf 193Kb)
- Supplier Category Codes
- Supplier Standard Information
T
- Tax Clearance Certificate Application Form (pdf 255Kb)
- Tax Clearance Confirmation for Trinity (pdf 76Kb)
- Tax Contacts
- Travel and Subsistence Rates 2024 (pdf 889Kb)
- Travel Expenses Quick Guide (pdf 165Kb)
- Travel Policy 2021
- Trinity Bank and Tax Details
- Trinity Research & Innovation