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 - 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 Lisa Chan
Associate Director, Corporate Finance Services
+61 3 9919 2819
Accountable Officer Diana Ortisi
Deputy Chief Financial Officer
+61 3 9919 5210
Enquiries Contact Lisa Chan
Associate Director, Corporate Finance Services
+61 3 9919 2819

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)