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Finance Division

 

Process for 2024/25

Completed Scheduled
Indirect Cost Contribution (or ICCs.) 

2nd June

1st July

Monthly Payroll

23rd May

25th June

Bad debt provision 2nd June 1st July
CUEF distribution 10th June 10th June
Deposit interest 10th June 10th June
Overheads posted to Grants module 30th May

30th June

Non Direct Costs and Pooled Labour
posted to Grants module
30th May 30th June