Status and Details

Status and Details

 

Purchasing (Credit) Cards Policy

Status Historic
Effective Date 27th November 2014
Review Date 30th June 2019
Approval Authority Vice-Chancellor
Approval Date 26th November 2014
Expiry Date 15th October 2020
Responsible Officer Michael Lapolla
Director, Financial Systems and Services
+61 3 9919 2935
Accountable Officer Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact Michael Lapolla
Director, Financial Systems and Services
+61 3 9919 2935

Summary of Changes from Previous Version

This is the first amended version of the Purchasing (Credit) Cards Policy uploaded to the

Policy Library. Previously, this policy was managed via the Central Policy Register. Its history

pre-September 2014 can be found in the archive of that system. This Policy came into force with an Operational Date of 18 February 2014.

Clauses Amended

27 November 2014 Policy: 24-26

This amendment changed the allowable credit card limits in connection with financial delegation levels.