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Finance Division

 

Process for 2017/18

Status Scheduled
Indirect Cost Contribution (or ICCs.)

1st June

2nd July
Monthly Payroll

Completed 26th June

25th July
Bad debt provision 6th June 11th July
CUEF distribution 7th June 11th July
Deposit interest 7th June 11th July
Overheads posted to Grants module Completed 31st May 29th June
Non Direct Costs and Pooled Labour
posted to Grants module
Completed 28th June

27th July