Status and Details

Finance Management Policy

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	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	27th February 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

September 2021 - The Finance Management Policy has been developed as part of the governance and management policy review project and approved in accordance with delegation A12 (authority to approve management policies, procedures and guidelines of the University). It subsumes and replaces the University Expenditure Policy, Procurement Policy, Corporate Credit Cards Policy, Trade Receivables: Expected Credit Losses and Bad Debts Policy, Stocktaking Policy – Trading Enterprises, Contractor or Employee Status Policy. These documents have been revised as supporting procedures and guidelines.