Status and Details

Status and Details

 

Financial Code of Conduct - Commercial Debtors Procedure

Status Current
Effective Date 18th March 2021
Review Date 18th March 2024
Approval Authority Deputy Chief Financial Officer
Approval Date 9th March 2021
Expiry Date Not Applicable
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

Summary of Changes from Previous Version

The main changes to the Procedure are in relation to the automation of the reminder notice process and position title changes.

Clauses Amended:Procedure: 7-9, 11, 13, 15e, 16, 19, 21, 29, 33, 36, 41a.b.d, 43a, 52, 53, 56, 57, 61-63, 67


05/08/2024: Position name changed from Chief Financial Officer (CFOVU) to Deputy Vice-Chancellor Finance (DVCF)

28/11/2024: Position name changed from Associate Director, Corporate Finance Services (ADCFS) to Director, Financial Control (DFC)