Status and Details

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.

Credit 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

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 26