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Finance Division

 

Process for 2017/18

Status Scheduled
Indirect Cost Contribution (or ICCs.)

2nd January

1st February
Monthly Payroll

Completed 21st December

23rd January
Bad debt provision 6th December 5th January
CUEF distribution 7th December 8th January
Deposit interest 7th December 8th January
Overheads posted to Grants module Completed 20th December 22nd January
Non Direct Costs and Pooled Labour
posted to Grants module
Completed 20th December

22nd January