Process for 2024/25 |
Completed | Scheduled |
Indirect Cost Contribution (or ICCs.) |
2nd June |
1st July |
Monthly Payroll |
23rd May |
25th June |
Bad debt provision | 2nd June | 1st July |
CUEF distribution | 10th June | 10th June |
Deposit interest | 10th June | 10th June |
Overheads posted to Grants module | 30th May |
30th June |
Non Direct Costs and Pooled Labour posted to Grants module |
30th May | 30th June |