If your organisation requires the set up of a new pay code, position code or cost centre on CorePay, Core Portal or Core Expense, the relevant form should be completed and sent to the appropriate email database in the payroll operations area in the PSS that process the payrolls of your organisation. Payroll operations will advise when your request is applied on the system.

Setting up a new PayCode

Setting up a new Position Code

Setting up a new Cost Centre

PSS Time in Lieu PAF

PSS Flexi Deficit PAF

If your organisation requires the set up of a Checker/Approver, Proxy User or External Claimant/Approver on Core Portal or Core Expense, the relevant form should be completed and sent to the email address expenses@pssc.gov.ie
Expenses Operations Section will advise when your request is applied on the system.

Add/Remove a Checker or Approver Form

Proxy User Set Up Form

External Claimant Set Up Form