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Finance Division

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

Posted 1st March

3rd April
Monthly Payroll

Completed 22nd February

24th March
Bad debt provision Completed 6th March 6th April
CUEF distribution Completed 7th March 7th April
Deposit interest Completed 7th March 7th April
Overheads posted to Grants module Completed 24th February 24th March
Non Direct Costs and Pooled Labour
posted to Grants module
Completed 23th February

29th March