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Finance Division

 

Process for 2017/18

Status Scheduled
Indirect Cost Contribution (or ICCs.)

2nd April

1st May
Monthly Payroll

Completed 23rd March

24th April
Bad debt provision 6th April 4th May
CUEF distribution 9th April 8th May
Deposit interest 9th April 8th May
Overheads posted to Grants module Completed 29th March 26th April
Non Direct Costs and Pooled Labour
posted to Grants module
Completed 29th March

26th April