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Finance Division

 

Process for 2020/21

Completed Scheduled
Indirect Cost Contribution (or ICCs.)  1st February 1st March
Monthly Payroll

25th January

23th February

Bad debt provision 10th February 4th March
CUEF distribution 8th January 13th April
Deposit interest 8th January 13th April
Overheads posted to Grants module 28th January 25th February
Non Direct Costs and Pooled Labour
posted to Grants module
26th January

25th February