Status and Details
Purchasing (Credit) Procedure updates include clauses Part D- Credit Cardholder Procedures (9-j), Return Credit Card (32-a).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
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
Clauses Amended:Procedure: (9-j), (32-a)