Status and Details
August 2019 – Amendments approved by the Chief Financial Officer in accordance with delegation GOV10.Corporate Credit Card Policy
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 2019
This is the date on which this version of the document came into effect.
Review Date
13th August 2022
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
31st July 2019
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
Craig Richardson
+61 2 6933 2360
This is the author of record for this version of the document.
Enquiries Contact
Craig Richardson
Director, Corporate Finance
+61 2 6933 2360
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Part C - Principles section has been added to the Policy. It relates to purchasing transactions when using the corporate credit card. This section aligns with the University Expenditure Policy. Part D - added reference of 'the University's Expense Management System'. Part F - added reference of 'repeated instances of private transactions, will be subject to disciplinary action'.
Clauses Amended:Policy: All