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Final date for completion
Wed 24 Sep
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Action required
Institution Summary Reports will be issued electronically to institutions as follows.
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Final date for completion
Interim 1
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Action required
Mon 4 Aug
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Final date for completion
Interim 2
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Action required
Fri 22 Aug (following close of AP etc.)
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Final date for completion
Interim 3
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Action required
Wed 3 Sep (after GL closed to departments and final ICC overhead charge)
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Final date for completion
Final
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Action required
Tue 9 Sep
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Cognos users can run additional interim versions of the GL Financial Summary Reports at any time.
NB, The report issued by Central and Research Accounting (CRA) is run using Source of Funds as the first summary line.
The relevant Grants report is the Year End Grants Report (by date range).
- 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 Institutions are required to certify their report by completing the electronic form and submitting it to CRA.
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