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 This displays the current status of the document, either Historic, Current or Future.
Effective Date 1st July 2021 This displays the date on which this version of the document came into effect.
Review Date 1st July 2024 This displays the date on which the review process for this version of the document is due to commence.
Approval Authority Vice-Chancellor This displays the final approval authority for this version of the document prior to publication.
Approval Authority - Admin Changes Chief Financial Officer This displays the approval authority for non-contextual changes for this version of the document after publication.
Approval Date 30th June 2021 This displays the date on which the final approval was granted for this version of the document prior to publication.
Expiry Date Not Applicable Where applicable, this displays the date on which this version of the document expired, or is due to expire.
Responsible Officer Lisa Chan
Associate Director, Corporate Finance Services
+61 3 99192819
This displays the current Responsible Officer for this version of the document.
Accountable Officer Lucy Franzmann
Chief Financial Officer
This displays the current Accountable Officer for this version of the document.
Enquiries Contact Lisa Chan
Associate Director, Corporate Finance Services
+61 3 99192819
This displays the officer to whom enquiries about this version of the document should be relayed.

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