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 12th November 2019
Review Date 12th November 2022
Approval Authority Vice-Chancellor
Approval Date 12th November 2019
Expiry Date Not Applicable
Unit Head Mark Smith
Chief Finance and Operations Officer
Author Shyam Kalyanji
Manager, Corporate Finance
+61 3 9479 6474
Enquiries Contact Finance

Summary of Changes from Previous Version

12/11/2019 - Document reviewed with minor revisions to update position titles throughout document, removed Section 6 - Stakeholders and reset review date for 3 years.



Clauses Amended:Policy: All Procedure: All