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Finance Division

 
Process 2016 / 2017 Status Scheduled
Indirect Cost Contribution (or ICCs.) 2015/16

Posted 3rd July

1st August
Monthly Payroll

Completed 21st July

24th August
Bad debt provision Completed 6th July 17th August
CUEF distribution Completed 7th July 22nd August
Deposit interest Completed 7th July 22nd August
Overheads posted to Grants module Completed 29th June 28th July
Non Direct Costs and Pooled Labour

posted to Grants module
Completed 29th June

28th July