| Process 2016 / 2017 | Status | Scheduled |
| Indirect Cost Contribution (or ICCs.) 2015/16 |
Posted 3rd July |
1st August |
| Monthly Payroll |
Completed 21st July |
24th August |
| Bad debt provision | Completed 6th July | 17th August |
| CUEF distribution | Completed 7th July | 22nd August |
| Deposit interest | Completed 7th July | 22nd August |
| Overheads posted to Grants module | Completed 29th June | 28th July |
| Non Direct Costs and Pooled Labour posted to Grants module |
Completed 29th June |
28th July |
