Status and Details
November 2021 - Minor edits to document compliance measures around retrofit purchase orders and purchase order spot checks, identified as improvement opportunities in the Finance Policy – Procurement. For approval by the Vice-Chancellor in accordance with delegation schedule A12 (authority to approve management policies).Finance Procedure - Procurement
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
23rd November 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
22nd November 2021
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
18th January 2022
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.
Enquiries Contact
Division of Finance
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version