skip to content

Finance Division

 

Process for 2022/23

Completed Scheduled
Indirect Cost Contribution (or ICCs.)  1st Feb 1st Mar
Monthly Payroll

26th Jan

24th Feb

Bad debt provision 10th Feb 1st Mar
CUEF distribution 13th Feb 7th Mar
Deposit interest 13th Feb 7th Mar
Overheads posted to Grants module 30th Jan 28th Feb
Non Direct Costs and Pooled Labour
posted to Grants module
30th Jan 28th Feb