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
2nd March 2021
Review Date
2nd March 2024
Approval Authority
Vice-Chancellor
Approval Date
1st March 2021
Expiry Date
Not Applicable
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
Corporate Finance Services
Summary of Changes from Previous Version
Clauses Amended:Procedure: 3, 15b, 21d
15/11/2022: Position name changed from Director, Strategic Financial Solutions (Systems and Processing) (DSFSSP) to Director, Strategic Financial Solutions (DSFS)