Status and Details

Status and Details

 

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, Financial Systems and Services
+61 3 9919 2935
Accountable 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

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)