|
Process for 2023/24 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 1st November |
2nd December |
| Monthly Payroll |
25th October |
25th November |
| Bad debt provision | 1st November | 2nd December |
| CUEF distribution | 11th November | 10th December |
| Deposit interest | 11th November | 10th December |
| Overheads posted to Grants module | 31st October | 30th November |
| Non Direct Costs and Pooled Labour posted to Grants module |
31st October | 30th November |
