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Finance Division


Process for 2019/20

Completed Scheduled
Indirect Cost Contribution (or ICCs.) FY2019 2nd January 3rd February
Monthly Payroll

23th January

24th February

Bad debt provision 7th January 12th February
CUEF distribution 8th January 13th February
Deposit interest 8th January 13th February
Overheads posted to Grants module 20th December 29th January
Non Direct Costs and Pooled Labour
posted to Grants module
19th December

29th January