|
Process for 2018/19 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 1st June | 1st July |
| Monthly Payroll |
23rd May |
25th June |
| Bad debt provision | 6th June | 4th July |
| CUEF distribution | 7th June | 5th July |
| Deposit interest | 7th June | 5th July |
| Overheads posted to Grants module | 30th May | 28th June |
| Non Direct Costs and Pooled Labour posted to Grants module |
29th May |
28th June |
