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Finance Division

 

Process for 2018/19 & 2019/20

Completed Scheduled
Indirect Cost Contribution (or ICCs.) FY2019 30th August (FY 18/19) 1st October (FY 19/20)
Monthly Payroll

22nd August

24th September

Bad debt provision 29th August 4th October
CUEF distribution 13th September 7th October
Deposit interest 13th September 7th October
Overheads posted to Grants module 28th August (18/19) 30th September (FY 19/20)
Non Direct Costs and Pooled Labour
posted to Grants module
27th August

30th September (FY 19/20)