Status and Details
24/6/25: Updated procedure to include reference to Outcome Standards for NVR Registered Training Organisations 2025, Compliance Standards for NVR Registered Training Organisations and FPP Requirements 2025 and update to latest VU Policy template. 18/3/21: The main changes to the Procedure are in relation to the automation of the reminder notice process and position title changes.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
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)