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Finance Division

 

Process for 2022/23

Completed Scheduled
Indirect Cost Contribution (or ICCs.)  3rd Jan 1st Feb
Monthly Payroll

26th Jan

24th Feb

Bad debt provision 6th Jan 10th Feb
CUEF distribution 9th Jan 13th Feb
Deposit interest 9th Jan 13th Feb
Overheads posted to Grants module 24th Dec 30th Jan
Non Direct Costs and Pooled Labour
posted to Grants module
24th Dec 30th Jan