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Finance Division

 

Process for 2020/21

Completed Scheduled
Indirect Cost Contribution (or ICCs.)  1st Dec 4th January
Monthly Payroll

26th Nov

22nd Dec

Bad debt provision 6th Dec 7th Jan
CUEF distribution 13th April 31st July
Deposit interest 7th Dec 10th Jan
Overheads posted to Grants module 29th Nov 24th Dec
Non Direct Costs and Pooled Labour
posted to Grants module
29th Nov

24th Dec