Status and Details

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.
 

Financial Code of Conduct Policy

Status Current
Effective Date 1st July 2021
Review Date 1st July 2024
Approval Authority Chief Financial Officer
Approval Date 30th June 2021
Expiry Date Not Applicable
Responsible Officer Lisa Chan
Associate Director, Corporate Finance Services
+61 3 99192819
Accountable Officer Cynthia Hanley
Chief Financial Officer
Enquiries Contact Lisa Chan
Associate Director, Corporate Finance Services
+61 3 99192819

Summary of Changes from Previous Version

The Financial Code of Conduct Policy has been reviewed and updated to stipulate the IT security policy requirements regarding authentication credentials to access university systems must not be shared or provided to anyone (clause 10), and clarification of policy principles for University income streams and for persons who have financial responsibilities.  Links to current policies and procedures and the position title of the accountable officer have also been updated.


Clauses Amended:

Policy: All