|
Process for 2023/24 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 1st Mar | 1st Apr |
| Monthly Payroll |
23rd Feb |
23th Mar |
| Bad debt provision | 1st Mar | 1st Apr |
| CUEF distribution | 8th Mar | 8th Apr |
| Deposit interest | 8th Mar | 8th Apr |
| Overheads posted to Grants module | 29th Feb | 29th Mar |
| Non Direct Costs and Pooled Labour posted to Grants module |
23rd Feb |
23th Mar |
