|
Process for 2020/21 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 4th January | 1st February |
| Monthly Payroll |
18th December |
26th January |
| Bad debt provision | 7th January | 10th February |
| CUEF distribution | 8th January | 11th February |
| Deposit interest | 8th January | 11th February |
| Overheads posted to Grants module | 22nd December | 27th January |
| Non Direct Costs and Pooled Labour posted to Grants module |
22nd December |
27th January |
