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

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 22nd November 2016 This is the date on which this version of the document came into effect.
Review Date 1st April 2017 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 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).


13/01/2022 - OSSC - Document reviewed and updated for OSSC impacts. References updated – VP Finance to Chief Financial Officer and removed Section 6 – Stakeholders.


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