|
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) |
