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You will need to submit a letter on headed paper, from your company, stating the name, address, and email/phone number of the person who we are to invoice.  Please upload a copy of your Funding Letter / Letter of Award.  The letter will need to state what percentage of fees for the academic/course duration are being paid. This payment is payable in one instalment.  If your company requires a PO to be quoted on the invoice please include this on your letter. 

If you are a registered student, you should go to the below link: 

https://www.ucc.ie/en/financeoffice/fees/

You can then click on the icon "I am a registered student, log a fee query"  From the "Fees and Funding" drop down menu, you can select "Payments from Funding Bodies" and proceed with uploading your documents. 

You can log into your student account in order to download a copy of your ‘Current Fee Statement’ if required.  You can email this to your Employer in order to get your PO (where required).

If you have not registered, you should go into the below link: 

https://www.ucc.ie/en/financeoffice/fees/

From here you should click on the icon "Contact Us".  You should select "Prospective student".  From the "Fees and Funding" drop down menu, you can select "Employer funding" and proceed with uploading your documentation.

Please include your student number for reference purpose.

Please note the following
•    Only one invoice per academic year per student.  
•    Our invoices are all emailed.