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Finance Division

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

Posted 2nd May

1st June
Monthly Payroll

Completed 25th April

24th May
Bad debt provision Completed 6th April 4th May
CUEF distribution Completed 7th April 5th May
Deposit interest Completed 7th April 5th May
Overheads posted to Grants module Completed 27th March 28th April
Non Direct Costs and Pooled Labour

posted to Grants module
Completed 27th April

29th May