|
Process for 2018/19 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 1st April | 1st May |
| Monthly Payroll |
24th April |
23rd May |
| Bad debt provision | 7th May | 6th June |
| CUEF distribution | 9th April | 8th May |
| Deposit interest | 9th April | 8th May |
| Overheads posted to Grants module | 29th April | 30th May |
| Non Direct Costs and Pooled Labour posted to Grants module |
25th April |
29th May |
