Status and Details

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.

Corporate Credit Card Policy

Show Field Notes
Status Historic Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 1st March 2007 This is the date on which this version of the document came into effect.
Review Date 1st November 2008 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 27th February 2007 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date 27th October 2011 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
This is the officer generally responsible for day to day administrative matters.
Author Ed Gielarowski

This is the author of record for this version of the document.
Enquiries Contact Jennifer Gartland
Director, Financial Services
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

5 February 2008 - changes made to clarify the term day when used as a deadline or time limit. Clauses Amended: 60, 92, 93.

This version has been updated to reflect the changes to titling of grouped position delegations in the University's Delegations (Administrative) Policy, specifically the CAT6 (previously Director) and CAT7 (previously College Dean) grouped delegations. Clauses Amended Policy: 15 Procedure: 54, 55, 70-75 21 May 2005 - Minor amendment to refelct change in name of Delegations (Administrative) Policy.