Process for 2023/24 |
Completed | Scheduled |
Indirect Cost Contribution (or ICCs.) | 3rd June | 1st July |
Monthly Payroll |
24th May |
25th June |
Bad debt provision | 3rd June | 1st July |
CUEF distribution | 11th June | 9th July |
Deposit interest | 11th June | 9th July |
Overheads posted to Grants module | 31st May | 28th June |
Non Direct Costs and Pooled Labour posted to Grants module |
31st May | 28th June |