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.
 

Corporate Card Policy

Status Current
Effective Date 8th December 2016
Review Date 17th November 2019
Approval Authority Vice-Chancellor
Approval Date 7th December 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.

Revised policy and procedure approved at SEG 17 November 2016. New policy approved at Planning and Resources Committee, 4 December 2015, minute reference 100.8. Various policies rescinded and replaced with this singular Corporate Credit Card Policy. Refer to the Corporate Credit Card Policy Cover Sheet.

New procedure approved at PRC 4 March 2016, min. ref (PRC16/31(M).

The implementation of the latest version supersedes all previous versions.

Clauses Amended:Policy: All
Procedure: All