|
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 |
