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Finance Division

 

Process for 2019/20

Completed Scheduled
Indirect Cost Contribution (or ICCs.)  1st August 2nd September (2nd posting July 2020)
Monthly Payroll

23rd September

22nd October

Bad debt provision 18th August 4th September
CUEF distribution 21st August 11th September
Deposit interest 21st August 11th September
Overheads posted to Grants module 19th August 30th September
Non Direct Costs and Pooled Labour
posted to Grants module
24th September

29th October