Status and Details

Status and Details

 

Purchasing (Credit) Cards Procedure

Status Historic
Effective Date 7th April 2017
Review Date 7th April 2020
Approval Authority Vice-President, Finance and Chief Financial Officer
Approval Date 23rd March 2017
Expiry Date 3rd July 2017
Responsible Officer Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact Michael Lapolla
Director, Financial Systems and Services
+61 3 9919 2935
Corporate Finance Services

Summary of Changes from Previous Version

Changes to document include banking changes to CBA from NAB and role title changes.



Clauses Amended:Procedure: All