|
Process for 2020/21 |
Completed | Scheduled |
| Indirect Cost Contribution (or ICCs.) | 1st February | 1st March |
| Monthly Payroll |
25th January |
23th February |
| Bad debt provision | 10th February | 4th March |
| CUEF distribution | 8th January | 13th April |
| Deposit interest | 8th January | 13th April |
| Overheads posted to Grants module | 28th January | 25th February |
| Non Direct Costs and Pooled Labour posted to Grants module |
26th January |
25th February |
