Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and Policy Author and, on the right, a brief summary of changes between this and the previous version.

Accounting (Financial) 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	15th November 2016	This is the date on which this version of the document came into effect.
Review Date	30th September 2020	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	15th November 2016	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	17th November 2023	This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Manager - Policy	Jodie Banfield Chief Financial Officer	This is the officer generally responsible for day to day administrative matters.
Enquiries Contact	Finance	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

17/11/2023 - Revoked by University Council on the recommendation of the Finances and Resources Committee on the 23 October 2023 (#525).

03/12/2021 – Removed Section 6 – Stakeholders from the document as it is no longer required as part of the Policy template.

20/07/2018 – Reviewed by Finance, no changes, reset review date for 2 years.

This version of the document was migrated into the system as part of the Policy Software Project, November 2016. Revisions approved at PRC, 4 December 2015, minute reference 100.10. Reviewed with significant changes August 2015. Reviewed with minor changes December 2013. Prior approval: New content approved by the Vice-Chancellor as Chair, Planning & Resources Committee, 2 December 2011, Minute 43.9. Prior approvals: Revised content approved by the Vice-Chancellor on the recommendation of the Planning and Resources Committee, 11 October 2013, minute reference (PRC13/170(M)-77.7). Business Procedures Manual Section 6.3 revised into new Policy template. The implementation of the latest version of this policy and procedure supersedes all previous versions.

Clauses Amended:Policy: All Procedure: All