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Finance Division

 

Process for 2019/20

Completed Scheduled
Indirect Cost Contribution (or ICCs.)  1st July 1st August
Monthly Payroll

26th June

26th July

Bad debt provision 4th June 6th July
CUEF distribution 5th June 7th July
Deposit interest 5th June 7th July
Overheads posted to Grants module 29th June 31st July 
Non Direct Costs and Pooled Labour
posted to Grants module
29th June

31st July