|
Process for 2022/23 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 3rd Jan | 1st Feb |
| Monthly Payroll |
26th Jan |
24th Feb |
| Bad debt provision | 6th Jan | 10th Feb |
| CUEF distribution | 9th Jan | 13th Feb |
| Deposit interest | 9th Jan | 13th Feb |
| Overheads posted to Grants module | 24th Dec | 30th Jan |
| Non Direct Costs and Pooled Labour posted to Grants module |
24th Dec | 30th Jan |
