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.
12 July 2022 – References to ServiceUON changed to ServiceNOW. Approved as administrative amendment, University Secretary. Full review conducted. Procurement Policy
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
3rd March 2022
This is the date on which this version of the document came into effect.
Review Date
3rd March 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
21st February 2022
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
14th September 2023
This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Executive
David Toll
Chief Operating 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:Policy/Schedule: All
09/02/2023: Division name changed from Information Technology Services (IT) to Digital Technology Solutions (DTS)