|
Process for 2019/20 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) FY2019 | 1st November | 2nd December |
| Monthly Payroll |
24th October |
21st November |
| Bad debt provision | 6th November | 5th December |
| CUEF distribution | 7th October | 7th November |
| Deposit interest | 7th October | 7th November |
| Overheads posted to Grants module | 31st October | 28th November |
| Non Direct Costs and Pooled Labour posted to Grants module |
30th October |
28th November |
