Status and Details

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 Procedure - Trade Receivables

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 2018 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).


This version of the document was migrated into the system as part of the Policy Software Project, November 2016. New procedure approved at PRC, 4 December 2015, minute reference 100.10.



Clauses Amended:Procedure: All