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.
3 October 2023 – Clauses 3 and 8(b) are amended, with the low value amount updated from $5,000 to $10,000, following the Vice-President, Finance and Resources approval of the Expense Policy on 4 September 2023. 30 May 2022 - Vice-President, Finance and Resources approval of new Credit Card Policy and new Credit Card Procedure. Approval also provided to expire the Credit Card Guideline and the Credit Card Concur Expense System Procedure.Credit Card Policy
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
30th May 2022
This is the date on which this version of the document came into effect.
Review Date
30th May 2025
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
30th May 2022
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
John McNally
Director, Finance Shared Services
+61 2 9850 1694
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy: All