Process for 2022/23 |
Completed | Scheduled |
Indirect Cost Contribution (or ICCs.) | 1st Feb | 1st Mar |
Monthly Payroll |
26th Jan |
24th Feb |
Bad debt provision | 10th Feb | 1st Mar |
CUEF distribution | 13th Feb | 7th Mar |
Deposit interest | 13th Feb | 7th Mar |
Overheads posted to Grants module | 30th Jan | 28th Feb |
Non Direct Costs and Pooled Labour posted to Grants module |
30th Jan | 28th Feb |