|
Process for 2020/21 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 1st Dec | 4th January |
| Monthly Payroll |
26th Nov |
22nd Dec |
| Bad debt provision | 6th Dec | 7th Jan |
| CUEF distribution | 13th April | 31st July |
| Deposit interest | 7th Dec | 10th Jan |
| Overheads posted to Grants module | 29th Nov | 24th Dec |
| Non Direct Costs and Pooled Labour posted to Grants module |
29th Nov |
24th Dec |
