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	Diana Ortisi Chief Financial Officer +61 3 9919 5210
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