|
Process for 2019/20 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 1st August | 2nd September (2nd posting July 2020) |
| Monthly Payroll |
23rd September |
22nd October |
| Bad debt provision | 18th August | 4th September |
| CUEF distribution | 21st August | 11th September |
| Deposit interest | 21st August | 11th September |
| Overheads posted to Grants module | 19th August | 30th September |
| Non Direct Costs and Pooled Labour posted to Grants module |
24th September |
29th October |
