|
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 |
