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.
Review of the Policy covering: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
2nd December 2013
This is the date on which this version of the document came into effect.
Review Date
2nd August 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
28th November 2013
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
2nd February 2014
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Seema Varma
Executive Director, Procurement Services
45701130
This is the officer generally responsible for day to day administrative matters.
Author
Philip Clark
This is the author of record for this version of the document.
Enquiries Contact
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
- inclusion of Social Procurement principles
- review of procurment matrix levels and processes
- inclusion of reference to leased items
- a review of the purchase order process to take into account introduction of Oracle I-Procurment and the removal of the paper based system.
Clauses Amended
Policy: 19, 25, 30
Procedure: 51, 66, 99, 104-109