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Fri 28 Sep
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Departmental Summary Reports will be issued electronically to departments as follows.
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Date
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Interim 1
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Thursday 2 August
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Interim 2
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Wednesday 22 August (following close of AP etc.)
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Interim 3
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Monday 3 September (after GL closed to departments and final ICC overhead charge)
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Final
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Monday 10 September
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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.
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