Status and Details
24/6/25: Updated procedure to include reference to Outcome Standards for NVR Registered Training Organisations 2025, Compliance Standards for NVR Registered Training Organisations and FPP Requirements 2025 and update to latest VU Policy template. 29/1/25: The Procedure has minor changes to reflect changes in position titles and formatting changes. Credit Cards Procedure
Status
Current
Effective Date
29th January 2025
Review Date
29th January 2028
Approval Authority
Vice-Chancellor
Approval Date
29th January 2025
Expiry Date
Not Applicable
Responsible Officer
Michael Lapolla
Director, Financial Systems and Services
+61 3 9919 2935
Accountable Officer
Diana Ortisi
Chief Financial Officer
+61 3 9919 5210
Enquiries Contact
Michael Lapolla
Director, Financial Systems and Services
+61 3 9919 2935
Corporate Finance Services
Summary of Changes from Previous Version
Clauses Amended:Procedure: 7,Summary of Roles & Responsibilities, 14c,15,17,29,36-38,44,45b,46-47,63,64