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Finance Division

 

Process for 2018/19

Status Scheduled
Indirect Cost Contribution (or ICCs.)

1st October

1st November
Monthly Payroll

27th September

23rd October
Bad debt provision 4th October 6th November
CUEF distribution 5th October 7th November
Deposit interest 5th October 7th November
Overheads posted to Grants module 28th September 29th October
Non Direct Costs and Pooled Labour
posted to Grants module
30th September

30th October