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.

Purchasing (Credit) Cards Procedure

Status	Historic
Effective Date	16th October 2020
Review Date	16th October 2023
Approval Authority	Vice-Chancellor
Approval Date	8th October 2020
Expiry Date	1st March 2021
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

Purchasing (Credit) Procedure updates include clauses Part D- Credit Cardholder Procedures (9-j), Return Credit Card (32-a).

Clauses Amended:Procedure: (9-j), (32-a)