Status and Details
This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and, on the right, a brief summary of changes between this and the previous version.
This is the first amended version of the Purchasing (Credit) Cards Policy uploaded to thePurchasing (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, Strategic Financial Solutions
+61 3 9919 2935
Accountable Officer
Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact
Michael Lapolla
Director, Strategic Financial Solutions
+61 3 9919 2935
Summary of Changes from Previous Version
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.