Status and Details
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:Financial Code of Conduct Policy
Status
Current
Effective Date
1st July 2021
Review Date
1st July 2024
Approval Authority
Vice-Chancellor
Approval Authority - Admin Changes
Chief Financial Officer
Approval Date
30th June 2021
Expiry Date
Not Applicable
Responsible Officer
Lisa Chan
Director, Financial Control
+61 3 9919 2819
Accountable Officer
Diana Ortisi
Chief Financial Officer
+61 3 9919 5210
Enquiries Contact
Lisa Chan
Director, Financial Control
+61 3 9919 2819
Summary of Changes from Previous Version
Policy: All
05/08/2024: Position name changed from Chief Financial Officer (CFOVU) to Deputy Vice-Chancellor Finance (DVCF)