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Finance Division

 

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