Information relating to finance at DkIT.
Central Procurement
Central Procurement
Documents relating to all non-IT purchases across campus.
IT Purchases
IT Purchases
Procedures and templates related to all IT related purchases on campus.
Accounts Payable
Accounts Payable
Dundalk Institute of Technology(DkIT) is committed to paying suppliers (except those with extended contracted payment terms) within a timeframe of 15 days from date of receipt by the Finance Office’s Accounts Payable Section of a valid invoice.
Finance Office Staff
Finance Office Staff
A full listing of staff in the Finance Office.
Fixed Assets
Fixed Assets
The assets (Property, Plant and Equipment) of Dundalk Institute of Technology are primarily for the purposes of fulfilling the Institute's missions of teaching, research, public service and general Institute programmes and related administrative uses.
All information relating to Fixed Assets within DKIT
Travel & Subsistence
Travel & Subsistence
This section contains the latest updated version of DkIT's Travel and Subsistence Procedures, issued 25th November 2016. As and from the 1st September 2014, there are new Travel and Subsistence claim forms for both National and International Travel.
DkIT Business Credit Card & Petty Cash Procedures & Forms
DkIT Business Credit Card & Petty Cash Procedures & Forms
The Dundalk Institute of Technology AIB Business Credit Card was introduced as an alternative purchasing and payment mechanism to provide for efficiencies in the procurement of low value purchasing, ad hoc activities and travel related transactions.
Policy Documents
Policy Documents
Finance Policies
Contact Details
+353-0429370214
