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.
Changes to document include banking changes to CBA from NAB and role title changes.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, Strategic Financial Solutions
+61 3 9919 2935
Corporate Finance Services
Summary of Changes from Previous Version
Clauses Amended:Procedure: All