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.
8 April 2024: Added reference to Staff Code of Conduct. Approved as administrative amendment, University Secretary. 13 February 2024: Amendment to clause 8. Approved as administrative amendment, University Secretary. 1 February 2024: Clause 32 amended Fraedom to FlexiPurchase. Approved as administrative amendment by University Secretary. 8 December 2022: Amendment to pre approval Table at Clause 37. Approved by Chief Financial Officer and endorsed by Executive Committee 28 November, 2022. Full review conducted. Purchasing, Companion Card and Petty Cash Policy
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
3rd August 2022
This is the date on which this version of the document came into effect.
Review Date
3rd 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
Financial Services
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy/Schedule: All
23/01/2024: Committee/Group name changed from Executive Committee (EC) to Executive Leadership Team (ELT)