Status and Details
21/5/24: Clause 11 updated to replace ‘Senior Executive Group’ with ‘Vice-Chancellor’s Group’. 29/11/22: The Procedure has been updated following a review, and has minor updates to the Declaration of Private Interests and Fitness for Senior Office Form, and removal of reference to Victoria University Foundation Ltd.Financial Code of Conduct - Related Parties Disclosure for Victoria University and its Subsidiaries Procedure
Status
Current
Effective Date
29th November 2022
Review Date
29th November 2025
Approval Authority
Chief Financial Officer
Approval Date
29th November 2022
Expiry Date
Not Applicable
Responsible Officer
Lisa Chan
Director, Financial Control
+61 3 9919 2819
Accountable Officer
Diana Ortisi
Chief Financial Officer
+61 3 9919 5210
Enquiries Contact
Lisa Chan
Director, Financial Control
+61 3 9919 2819
Corporate Finance Services
Summary of Changes from Previous Version
Clauses Amended:Procedure: Summary of Roles & Responsibilities; 11a