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Finance Division

 
Process 2016 / 2017 Status Scheduled
Indirect Cost Contribution (or ICCs.) 2015/16

Posted 1st February

1st March
Monthly Payroll Completed 25th January 22nd February
Bad debt provision Completed 10th February 6th March
CUEF distribution Completed 13th February 7th March
Deposit interest Completed 13th February 7th March
Overheads posted to Grants module Completed 28th January 24th February
Non Direct Costs and Pooled Labour
posted to Grants module
Completed 27th January

24th February