Status and Details

This page contains information about the status, approval and implementation of this version of the document. It also contains information contact details for the subject matter expert. To the right, a brief summary of the changes between this and the previous version is provided.

Petty Cash Procedure

Show Field Notes

Status	Current	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	8th August 2022	This is the date on which this version of the document came into effect.
Review Date	8th August 2025	The next review of this document is scheduled to commence on this date.
Approval Authority	Chief Financial Officer	The noted authority approved this is version of the document.
Approval Date	1st August 2022	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	Not Applicable	This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Executive	David Toll Chief Financial Officer	This is the senior officer with responsibility for the document.
Enquiries Contact	David Toll Chief Financial Officer	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

13 February 2024: Amendment to clause 9. Approved as administrative amendment, University Secretary.

Full review conducted.

Clauses Amended:Procedure: All