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.
10/2/23: References to Dean replaced with Executive Dean. 22/11/22: The Procedure has minor updates to acronyms, organisational structure, as well as the addition of supporting information regarding CTM contact details and fees. Travel Procedure
Status
Current
Effective Date
22nd November 2022
Review Date
22nd November 2025
Approval Authority
Chief Financial Officer
Approval Date
21st November 2022
Expiry Date
Not Applicable
Responsible Officer
Michael Lapolla
Director, Strategic Financial Solutions
+61 3 9919 2935
Accountable Officer
Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact
Michael Lapolla
Director, Strategic Financial Solutions
+61 3 9919 2935
Summary of Changes from Previous Version
Clauses Amended:Procedure: 9,10,14,21,22,26,28,32,33a)i)iv),34,44-46,48 table last row, 52-54,56,58,68.
05/08/2024: Position name changed from Chief Financial Officer (CFOVU) to Deputy Vice-Chancellor Finance (DVCF)