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.
This version has been updated to reflect correct position titles in Section Part A (Roles & Responsibilities) and Clause 14.Anti-Corruption and Fraud Prevention Procedure
Status
Historic
Effective Date
11th September 2018
Review Date
11th September 2021
Approval Authority
Vice-President, Finance and Chief Financial Officer
Approval Date
11th September 2018
Expiry Date
7th September 2020
Responsible Officer
Lisa Chan
Associate Director, Corporate Finance Services
+61 3 9919 2819
Accountable Officer
Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact
Lisa Chan
Associate Director, Corporate Finance Services
+61 3 9919 2819
Summary of Changes from Previous Version
13/9/18 – Protected Disclosure Coordinator details added to Clause 19b.
17/2/20 – all references to protected disclosure changed to public interest disclosure.
Clauses Amended:Procedure: All