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Finance Division

 

Process for 2018/19

Completed Scheduled
Indirect Cost Contribution (or ICCs.) 1st June 1st July
Monthly Payroll

23rd May

25th June
Bad debt provision 6th June 4th July
CUEF distribution 7th June 5th July
Deposit interest 7th June 5th July
Overheads posted to Grants module 30th May 28th June
Non Direct Costs and Pooled Labour
posted to Grants module
29th May

28th June