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 This displays the current status of the document, either Historic, Current or Future.
Effective Date 22nd November 2016 This displays the date on which this version of the document came into effect.
Review Date 1st April 2017 This displays the date on which the review process for this version of the document is due to commence.
Approval Authority Vice-Chancellor This displays the final approval authority for this version of the document prior to publication.
Approval Date 20th November 2016 This displays the date on which the final approval was granted for this version of the document prior to publication.
Expiry Date Not Applicable Where applicable, this displays the date on which this version of the document expired, or is due to expire.
Responsible Policy Officer Mark Smith
Chief Finance and Operations Officer
This displays the current Responsible Policy Officer for this version of the document.
Author Chuan Tan

+61 3 9479 6602
This displays the original author of this version of the document at the time of approval and publication.
Enquiries Contact Finance This displays the officer to whom enquiries about this version of the document should be relayed.

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