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Finance Division

 

Process for 2019/20

Completed Scheduled
Indirect Cost Contribution (or ICCs.) FY2019 2nd December 2nd January
Monthly Payroll

18th December

24th January

Bad debt provision 5th December 7th January
CUEF distribution 6th December 8th January
Deposit interest 6th December 8th January
Overheads posted to Grants module 20th December 29th January
Non Direct Costs and Pooled Labour
posted to Grants module
19th December

29th January