Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and Policy Author and, on the right, a brief summary of changes between this and the previous version.
 

General Ledger Governance Procedure

Status Current
Effective Date 27th August 2021
Review Date 27th August 2024
Approval Authority Vice-President, Finance and Resources
Approval Date 24th August 2021
Expiry Date Not Applicable
Responsible Officer Ben Gray
Deputy Group Chief Financial Officer
Responsible Executive Robin Payne
Vice-President, Finance and Resources
Enquiries Contact Andrew Syros
Director, Financial Operations
andrew.syros@mq.edu.au

Summary of Changes from Previous Version

24 August 2021 - Vice-President, Finance and Resources approval of a new version of the General Ledger Governance Policy, together with a new General Ledger Governance Procedure. The new General Ledger Governance Procedure aggregates information currently contained within the following procedures which are to be expired: Balance Sheet Account Reconciliation Procedure / Inter-company Procedure / Manual Journal Entry Procedure / Natural Account and Associated Reporting Hierarchy Procedure.

Clauses Amended:Procedure: All