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 Procedure uploaded toPurchasing (Credit) Cards Procedure
Status
Historic
Effective Date
27th November 2014
Review Date
27th July 2017
Approval Authority
Vice-Chancellor
Approval Date
26th November 2014
Expiry Date
21st April 2016
Responsible Officer
Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact
Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Summary of Changes from Previous Version
Policy Library. Previously, this procedure was managed via the Central Policy Register. Its history
pre-September 2014 can be found in the archive of that system. This Procedure came into force with an Operational Date of 18 February 2014.
Clauses Amended
27 November 2014: Procedure: 9-10
This amendment changed the allowable credit card limits in connection with financial delegation levels.