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Finance Division

 

Process for 2018/19

Completed Scheduled
Indirect Cost Contribution (or ICCs.) 1st March 1st April
Monthly Payroll

26th February

25th March
Bad debt provision6th  6th March 8th April
CUEF distribution 7th March 9th April
Deposit interest 7th March 9th April
Overheads posted to Grants module 27th February 27th March
Non Direct Costs and Pooled Labour
posted to Grants module
27th February

27th March