Status and Details

Status and Details

Finance Procedure - Corporate Credit Cards

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 27th September 2021 This is the date on which this version of the document came into effect.
Review Date 27th September 2024 The next review of this document is scheduled to commence on this date.
Approval Authority Vice-Chancellor The noted authority approved this is version of the document.
Approval Date 27th September 2021 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not Applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head Grant Jones
Chief Financial Officer
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact Division of Finance General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

September 2021 - This procedure replaces Corporate Credit Cards Policy, reviewed as an output of the governance and management policy review to support the Finance Management Policy. Approved in accordance with delegation A12 (authority to approve management policies, procedures and guidelines).