Status and Details

Stocktaking Policy - Trading Enterprises

Show Field Notes

Status	Historic	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	22nd May 2014	This is the date on which this version of the document came into effect.
Review Date	28th February 2020	The next review of this document is scheduled to commence on this date.
Approval Authority	Chief Financial Officer	The noted authority approved this is version of the document.
Approval Date	2nd May 2014	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	26th September 2021	This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head	Michelle Moore Chief Financial Officer	This is the officer generally responsible for day to day administrative matters.
Author	Ryan Marr +61 2 63386119	This is the author of record for this version of the document.
Enquiries Contact	Division of Finance	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

27/10/16 - Council resolution CNL16/78 approved replacement of reference to University Auditor with Internal Auditor, due to disestablishment of University Auditor position.

This is the first version of this document to be published in the CSU Policy Library. For all intents and purposes, this version is reflective of the existing version that was published in the relevant manual (academic or administration) at the time the CSU Policy Library was launched. The document has been subjected to reformatting, including the application of a new numbering system and title.

The following information details the history of changes to the document prior to its publication via the CSU Policy Library:

14 July 2008 - Original draft;

28 October 2008 - Working document;

3 February 2009 - Departmental review.