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Fri 24 Sep
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Department 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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Tue 3 Aug
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Interim 2
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Mon 23 Aug (following close of AP etc.)
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Interim 3
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Thu 2 Sep (after GL closed to departments and final ICC overhead charge)
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Final
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Thu 9 Sep
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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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