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.
22/2/22: Deleted clauses 109,110,111 to remove reference to cab charges. 9/2/22: Clauses 8,9,21,22: Changed travel service provider details. 1/12/21: Clauses 32&38 - position title changes from Senior Vice-President and Chief Operating Officer (COO) to Chief Financial Officer. 23 /4/18:Travel Procedure reviewed, updated and presented in new template. Previously the Procedure was embedded in the Travel Policy and Procedure (which can be found under the 'Historic Versions' tab of the Travel Policy). Travel Procedure
Status
Historic
Effective Date
23rd April 2018
Review Date
23rd April 2021
Approval Authority
Vice-Chancellor
Approval Date
18th April 2018
Expiry Date
21st November 2022
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
22/8/19 Minor amendment to clauses (72) and (111)c due to organisational restructure.
7/5/18 Some referencing to FBT components removed pending formal advice. (Removal of old clauses 63 and 88c; removal of first sentence of clause 66 and clause 76 amended to reference ‘clause 64’ not ‘section 14’.)
Clauses Amended:Procedure: All
15/11/2022: Position name changed from Director, Strategic Financial Solutions (Systems and Processing) (DSFSSP) to Director, Strategic Financial Solutions (DSFS)