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Finance Division

 

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