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.
Purchasing (Credit) Cards Policy updates include clauses, Section 4 – Definitions, (C5) & (10), Part C- Prohibited Credit Card Use (23 -a to- g), Part H- Suspension and Cancellation of Credit Card (36 & 37).Purchasing (Credit) Cards Policy
Status
Historic
Effective Date
16th October 2020
Review Date
16th October 2023
Approval Authority
Vice-Chancellor
Approval Date
8th October 2020
Expiry Date
1st March 2021
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
Clauses Amended:Policy: (C5) & (10), (23 -a to- g), (36 & 37)