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

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	8th December 2016	This is the date on which this version of the document came into effect.
Review Date	17th November 2019	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	7th December 2016	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	24th May 2020	This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Manager - Policy	Mark Smith Chief Finance and Operations Officer	This is the officer generally responsible for day to day administrative matters.
Author	Chuan Tan +61 3 9479 6602	This is the author of record for this version of the document.
Enquiries Contact	Finance	General enquiries should be directed to the officer/area listed.

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 Various policies rescinded and replaced with this singular Corporate Credit Card Policy.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