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.
22/08/19 Minor amendment to clause (68) due to organisational restructure.Purchasing (Credit) Cards Procedure
Status
Historic
Effective Date
4th July 2017
Review Date
4th July 2020
Approval Authority
Vice-President, Finance and Chief Financial Officer
Approval Date
30th June 2017
Expiry Date
15th October 2020
Responsible Officer
Michael Lapolla
Director, Strategic Financial Solutions
+61 3 9919 2935
Accountable 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
10/07/18 Amendments to intranet links updated to finance site clauses (8, 43 – 44), and added intranet link to clause (66).
04/07/17 Minor changes made - the main amendment is moving away from a paper application form to an online process for credit card applications.