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.
6 April 2022: Rescission of Procedure approved by Chief Financial Officer, 1 April 2022. 25 March 2021: Definition of School updated to reflect College rather than Faculty. Administrative amendment, approved by University Secretary. 25 March 2021: Faculty changed to College throughout. Approved as administrative amendment, University Secretary. This is the first version of this document to be published in the new UON Policy Library. For all intents and purposes, this version is reflective of the version that was approved, published and in effect at the time the new Policy Library was launched. In migrating the document to the new Policy Library it was subjected to reformatting, including the application of a new numbering system. Amendment History: Minor amendments to hyperlinks and Policy Owner/Sponsor/Contact, 5 November 2014 Amended Policy Owner/Contact 24 March 2010 Minor Amendment to contact number - 19 April 2010 Amended Policy Contact - 19 August 2010Vehicles - Purchasing Procedure
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 October 2012
This is the date on which this version of the document came into effect.
Review Date
31st December 2019
The next review of this document is scheduled to commence on this date.
Approval Authority
Chief Operating Officer
The noted authority approved this is version of the document.
Approval Date
8th January 2018
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
6th April 2022
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
Procure to Pay
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Procedure: All