Status and Details

Status and Details

 

Purchasing (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

This is the first amended version of the Purchasing (Credit) Cards Procedure uploaded to

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.