Status and Details
This page contains information about the status, approval and implementation of this document, contact details for enquiries about document application/interpretation, and a brief summary of changes between this and the previous version.
24/02/2021: Division name changed from Financial Control (FC) to Central Finance Operations (CFOp) 2/3/2023: 3 additional limitations to the use of credit cards added to clause 26Credit Card Management Procedure
Status
Current
Effective Date
26th October 2020
Review Date
26th October 2023
Approval Authority
Chief Financial Officer
Approval Date
18th September 2020
Expiry Date
Not Applicable
Policy Author
Tom Weir
Director, Central Finance Operations
Policy Owner
Clare Lezaja
Chief Financial Officer
Enquiries Contact
Tom Weir
Director, Central Finance Operations
Summary of Changes from Previous Version