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Final date for completion

Action required

Fri 28 Sep

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

 

 Date

 Interim 1

 Thursday 2 August

 Interim 2

 Wednesday 22 August (following close of AP etc.)

 Interim 3

 Monday 3 September (after GL closed to departments and   final ICC overhead charge)

 Final

 Monday 10 September

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

  • A year-end certificate letter will be issued to accompany the final version of the Summary Reports. This, together with summary statements of research grant expenditure and aged debtor listings will be sent to all departments during the first week of September.
  • Heads of Departments are required to certify their report, which should be signed and returned to School / Non-School Finance Managers who will issue their own deadlines to departments.