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Finance Division


Process for 2018/19

Completed Scheduled
Indirect Cost Contribution (or ICCs.) 2nd January 1st February
Monthly Payroll

19th December

24th January
Bad debt provision 7th January 12th February
CUEF distribution 8th January 13th February
Deposit interest 8th January 13th February
Overheads posted to Grants module 18th December 28th January
Non Direct Costs and Pooled Labour
posted to Grants module
19th December

27th January