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Finance Division

 

Process for 2019/20

Completed Scheduled
Indirect Cost Contribution (or ICCs.) FY2019 1st November 2nd December
Monthly Payroll

24th October

21st November

Bad debt provision 6th November 5th December
CUEF distribution 7th October 7th November
Deposit interest 7th October 7th November
Overheads posted to Grants module 31st October 28th November
Non Direct Costs and Pooled Labour
posted to Grants module
30th October

28th November