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.

Expense Policy

Show Field Notes

Status	Current	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	4th September 2023	This is the date on which this version of the document came into effect.
Review Date	4th September 2026	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	4th September 2023	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	Juliat Nasr Purchasing Manager	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

4 September 2023 - Vice-President, Finance and Resources approval of Expense Policy.

Clauses Amended:Policy: All