Status and Details
This page contains information about the status, approval and implementation of this document, including contact details for the relevant Responsible Officer and Enquiries Contact, and a summary of changes from the previous version.
General Ledger Governance Procedure
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
17th October 2024
This is the date on which this version of the document came into effect.
Review Date
17th October 2027
The next review of this document is scheduled to commence on this date.
Approval Authority
Vice-President, Finance and Resources
The noted authority approved this is version of the document.
Approval Date
14th October 2024
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
Not Applicable
This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Officer
Ben Gray
Deputy Group Chief Financial Officer
The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive
Robin Payne
Vice-President, Finance and Resources
The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact
Andrew Syros
Director, Financial Operations, Tax and Treasury
andrew.syros@mq.edu.au
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Procedure: All