|
Process for 2018/19 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 2nd January | 1st February |
| Monthly Payroll |
19th December |
24th January |
| Bad debt provision | 7th January | 12th February |
| CUEF distribution | 8th January | 13th February |
| Deposit interest | 8th January | 13th February |
| Overheads posted to Grants module | 18th December | 28th January |
| Non Direct Costs and Pooled Labour posted to Grants module |
19th December |
27th January |
