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Finance Division

 

Process for 2018/19

Completed Scheduled
Indirect Cost Contribution (or ICCs.) 1st April 1st May
Monthly Payroll

24th April

23rd May
Bad debt provision 7th May 6th June
CUEF distribution 9th April 8th May
Deposit interest 9th April 8th May
Overheads posted to Grants module 29th April 30th May
Non Direct Costs and Pooled Labour
posted to Grants module
25th April

29th May