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Final date for completion

Action required

Fri 24 Sep

Department Summary Reports will be issued electronically to departments as follows:



Interim 1

Tue 3 Aug

Interim 2

Mon 23 Aug (following close of AP etc.)

Interim 3

Thu 2 Sep (after GL closed to departments and final ICC overhead charge)


Thu 9 Sep

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

  • A year-end certificate letter will be issued electronically on 9 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.


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