Status and Details

Reimbursement Policy - Official Telephone Calls

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	13th August 2015	This is the date on which this version of the document came into effect.
Review Date	13th April 2018	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	10th August 2015	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	2nd November 2018	This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head	Paul Dowler Chief Financial Officer	This is the officer generally responsible for day to day administrative matters.
Author	Darrell Martin	This is the author of record for this version of the document.
Enquiries Contact	Paul McLeod Manager, Travel and Expense +61 2 69332273	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

2 November 2018 – The Reimbursement Policy – Official Telephone Calls Policy has been expired under approval of the Chief Financial Officer, as this policy is no longer relevant.

April 2018 – Amendments, as approved by the Chief Financial Officer (in accordance with GOV10, Delegations Schedule 1), include updating of position titles and change to reimbursement method (from petty cash to ProMaster).

Clauses Amended

Policy: 3