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.
 

La Trobe University Bank Account Policy

Status Current
Effective Date 22nd November 2016
Review Date 1st April 2017
Approval Authority Vice-Chancellor
Approval Date 20th November 2016
Expiry Date Not Applicable
Unit Head Mark Smith
Chief Finance and Operations Officer
Author Chuan Tan
Senior Accountant, Treasury
+61 3 9479 6602
Enquiries Contact Finance

Summary of Changes from Previous Version

This version of the document was migrated into the system as part of the Policy Software Project, November 2016.

Reviewed with minor changes, December 2013. Business Procedures Manual Section 2.9 revised into new Policy and Procedure Template and approved by the Vice-Chancellor as Chair, PRC, 2 December 2011, Minute 43.9. Prior content approved through the Finance and Resources Committee.

Prior approvals: FRC98/69(m), minute 19.6.4, 16.3.98; FRC04/123(m), minute 17.05.04, 59.6.1.

The implementation of the latest version of this policy and procedure supersedes all previous versions.

Clauses Amended:Policy: All
Procedure: All