|
Process for 2020/21 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 4th May | 1st June |
| Monthly Payroll |
25th May |
25th June |
| Bad debt provision | 7th May | 4th June |
| CUEF distribution | 13th April | 31st July |
| Deposit interest | 10th May | 7th June |
| Overheads posted to Grants module | 28th May | 28th June |
| Non Direct Costs and Pooled Labour posted to Grants module |
27th May |
29th June |
