Status and Details

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 Policy

Status Current
Effective Date 3rd July 2015
Review Date 31st December 2019
Approval Authority Vice-Chancellor
Approval Date 6th February 2018
Expiry Date Not Applicable
Enquiries Contact Jason Murphy
Deputy Director, Corporate Finance and Operations
02 4921 7047
Financial Services

Summary of Changes from Previous Version

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.

The following information details the history of changes to the document prior to its publication in the new UON Policy Library:

Amended 3 July 2015 - Amended Policy Sponsor from Deputy Vice-Chancellor (Services) to Chief Operating Officer to reflect structural changes

Amended 3 July 2015 - Amended Policy Owner from Director, Corporate Services to Chief Financial Officer to reflect structural changes

Amended Policy Owner 24 March 2010

Amended Policy Contact 19 August 2010

Clauses Amended:Policy/Schedule: All