Status and Details
February 2022 – This document is rescinded and is subsumed by the Travel Policy and Travel Procedure. June2020 – An addendum to the CSU Travel Policy, adding in information regarding University Strategy during the time of Covid 19. Responsibilities within the document are in accordance with schedule 6. Approval of this Policy is in accordance with clause 28 of the Policy Framework Policy for urgent approvals. Sustainable Futures Travel Policy Addendum
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
22nd June 2020
This is the date on which this version of the document came into effect.
Review Date
22nd June 2021
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
20th June 2020
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
20th 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.
Author
Paul McLeod
+61 2 69332273
This is the author of record for this version of the document.
Enquiries Contact
Paul McLeod
Manager, Travel and Expense
+61 2 69332273
Travel and Expense
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy: All
12/01/2021: Division CSU Fleet () replaced with Procurement and Fleet (Fleet Serv)
12/01/2021: Division name changed from Procurement and Fleet (Fleet Serv) to Procurement and Fleet (Proc Fleet)
08/12/2021: Division name changed from CSU Travel (CSU Travel) to Travel and Expense Management Team (Travel)
08/12/2021: Position name changed from Manager, CSU Travel (Mgr, CSU Travel) to Manager, Travel and Expense (Mgr, Travel)
20/01/2022: Division name changed from Travel and Expense Management Team (Travel) to Travel and Expense (Travel)