|
Process for 2019/20 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) FY2019 | 2nd December | 2nd January |
| Monthly Payroll |
18th December |
24th January |
| Bad debt provision | 5th December | 7th January |
| CUEF distribution | 6th December | 8th January |
| Deposit interest | 6th December | 8th January |
| Overheads posted to Grants module | 20th December | 29th January |
| Non Direct Costs and Pooled Labour posted to Grants module |
19th December |
29th January |
