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.
13/01/2022 - OSSC - Document reviewed and updated for OSSC impacts. References updated – Internal Audit to Assurance & Risk, Director Strategic Sourcing and Procurement to Director Strategic Sourcing and Business Services. 25/05/2020 - Revisions approved by the Vice-Chancellor on the recommendation of the Senior Executive Group on 21 May 2020 (SEG20/137). Corporate Credit Card Policy
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
25th May 2020
This is the date on which this version of the document came into effect.
Review Date
25th May 2023
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
21st May 2020
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
11th April 2024
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
Clauses Amended:Policy: All Procedure: All
13/01/2022: Position name changed from Director, Strategic Sourcing and Procurement (DSSP) to Director, Strategic Sourcing and Business Services (DSSBS)
24/01/2024: Position name changed from Director, Strategic Sourcing and Business Services (DSSBS) to Director, Strategic Sourcing and Procurement (DSSP)
24/01/2024: Position name changed from Director, Strategic Sourcing and Procurement (DSSP) to Director, Strategic Sourcing & Procurement (DSSP)
01/02/2024: Position name changed from Director, Strategic Sourcing & Procurement (DSSP) to Executive Director, Procurement Business Services (EDPBS)