|
Process for 2019/20 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 1st July | 1st August |
| Monthly Payroll |
26th June |
26th July |
| Bad debt provision | 4th June | 6th July |
| CUEF distribution | 5th June | 7th July |
| Deposit interest | 5th June | 7th July |
| Overheads posted to Grants module | 29th June | 31st July |
| Non Direct Costs and Pooled Labour posted to Grants module |
29th June |
31st July |
