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.
 

Balance Sheet Reconciliation Policy

Status Current
Effective Date 22nd November 2016
Review Date 30th May 2018
Approval Authority Vice-Chancellor
Approval Date 20th November 2016
Expiry Date Not Applicable
Unit Head Mark Smith
Chief Finance and Operations Officer
Author Marina Perri
Director, Finance Business Transformation
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.

New policy and procedure, approved at PRC, 3 July 2015, min ref (PRC15/87(M)-95.9).

Clauses Amended:Policy: All
Procedure: All