Status and Details
This is the second amended version of the Purchasing (Credit) Card Procedure uploaded to the PolicyPurchasing (Credit) Cards Procedure
Status
Historic
Effective Date
22nd April 2016
Review Date
22nd December 2018
Approval Authority
Vice-Chancellor
Approval Date
15th April 2016
Expiry Date
6th April 2017
Responsible Officer
Michael Lapolla
Director, Financial Systems and Services
+61 3 9919 2935
Enquiries Contact
Michael Lapolla
Director, Financial Systems and Services
+61 3 9919 2935
Summary of Changes from Previous Version
Library.
To assist with audit report recommendations additional information added to Clauses (14)a and (77) and references in Clauses (13)b, (20) and (83)d updated.
Clauses Amended
Procedure: 13, 14, 20, 77, 83