|
Process for 2017/18 |
Status | Scheduled |
| Indirect Cost Contribution (or ICCs.) |
2nd April |
1st May |
| Monthly Payroll |
Completed 23rd March |
24th April |
| Bad debt provision | 6th April | 4th May |
| CUEF distribution | 9th April | 8th May |
| Deposit interest | 9th April | 8th May |
| Overheads posted to Grants module | Completed 29th March | 26th April |
| Non Direct Costs and Pooled Labour posted to Grants module |
Completed 29th March |
26th April |
