Status and Details

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 Procedure

Status Current
Effective Date 4th July 2017
Review Date 4th July 2020
Approval Authority Vice-President Finance and Chief Financial Officer
Approval Date 30th June 2017
Expiry Date Not Applicable
Responsible Officer Michael Lapolla
Director, Strategic Financial Solutions and Processing
+61 3 99192935
Accountable Officer Ian Ford
Vice-President Finance and Chief Financial Officer
+61 3 99194000
Enquiries Contact Michael Lapolla
Director, Strategic Financial Solutions and Processing
+61 3 99192935
Finance Services

Summary of Changes from Previous Version

04/07/17 Minor changes made - the main amendment is moving away from a paper application form to an online process for credit card applications.


10/07/18 Amendments to intranet links updated to finance site clauses (8, 43 – 44), and added intranet link to clause (66).