Status and Details
This page contains information about the status, approval and a summary of the changes from the previous version of the document. Please note that the Unit Head listed on this page is the current owner of this policy and may not reflect the University position/staff member who owned this policy at the time of publication.
2 September 2015 - removed references to the redundant title 'UWS International' and replaced with Western Sydney International'.Travel 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
12th March 2014
This is the date on which this version of the document came into effect.
Review Date
12th November 2015
The next review of this document is scheduled to commence on this date.
Approval Authority
Vice-Chancellor and President
The noted authority approved this is version of the document.
Approval Date
20th March 2014
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
12th January 2016
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Darren Greentree
Vice-President, Finance and Digital Services
45701295
This is the officer generally responsible for day to day administrative matters.
Author
Tim Power
This is the author of record for this version of the document.
Enquiries Contact
Jacqueline Forrell
Team Leader, Corporate Services
45701814
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
10 February 2015 - Amended policy to reflect change of position title from 'Vice-Chancellor' to 'Vice-Chancellor and President' and change of position title from 'Chief Financial Officer' to 'Vice-President, Finance and Resources'.
The document has been reviewed throughout to ensure consistency in terminology in relation to the Policy definitions. Key specific amendments include the addition of information regarding fatigue management for long distance travel and the establishment of a Travel Grant system for international travel. The requirement for the CFO to review international travel has been removed in line with changes to the UWS delegations for travel approval.
Clauses Amended
Policy: 9
Procedure: All
2 May 2014 - minor amendment to remove redundant words from clause 42.