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CONTENTS

Frequently Asked Questions  

Q.

Where do I get forms?

A.

All forms can be obtained from the following link.

 

 

Q.

How do I submit cash/cheques to be lodged?

A.

All lodgements should be sent to the Cashier in the Finance Office

 

 

Q.

How do I submit an invoice for payment?

A.

When submitting an invoice for payment you should ensure that it is correctly coded and signed by an authorised signatory.  Incorrectly coded or authorised invoices will be returned for correction.

 

 

Q.

When do I get paid?

A.

Salaries are paid on the second last banking day of every month.  Fortnightly salaries are paid on the Thursday of each fortnight.  Expenses are paid on the 15th of the Month.

 

 

Q.

What are the Current Course Fees?

A.

All Student Fees and Charges are on our web page under the following link.

 

Q Who are Contracted Suppliers
A The College is required to use suppliers approved by either OGP(Office of Government Procurement) or EPS(Educational Procurement Service).For all other purchases please contact The Finance Office.

 

 

 

QUICK LINKS
GATEWAYS
Mary Immaculate College, South Circular Road, Limerick, Tel: +35361 204300