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Finance Division


Process for 2020/21

Completed Scheduled
Indirect Cost Contribution (or ICCs.)  4th May 1st June
Monthly Payroll

25th May

25th June

Bad debt provision 7th May 4th June
CUEF distribution 13th April 31st July
Deposit interest 10th May 7th June
Overheads posted to Grants module 28th May 28th June
Non Direct Costs and Pooled Labour
posted to Grants module
27th May

29th June