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Final date for completion

Action required

Fri 25 Sep

Departmental Summary Reports will be issued electronically to departments as follows.

 

 Date

 Interim 1

 Tue 4 August

 Interim 2

 Mon 24 Aug (following close of AP etc.)

 Interim 3

 Thu 3 Sep (after GL closed to departments and final ICC overhead charge)

 Final

Thu 10 September

Cognos users can run additional interim versions of Department Summary Reports at any time.

  •  A year-end certificate letter will be issued electronically on 10 September to accompany the final version of the Summary Reports, together with summary statements of research grant expenditure and aged debtor listings.
  • Heads of Departments are required to certify their report by completing the electronic form and submitting it to Central and Research Accounting.

CORONAVIRUS/COVID-19
FOR STAFF

Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

UFS issued communications and the University website also contain information on this topic

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