Status and Details

Status and Details

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

Credit Card Procedures

Status Current
Effective Date 9th May 2016
Review Date 17th March 2018
Approval Authority Head of Source to Pay
Approval Date 4th May 2016
Expiry Date To Be Advised
Unit Head Johann Croukamp
Head of Source to Pay
Author Bruce Pain
Head of Source to Pay
Enquiries Contact Procurement
+61 2 6773 5056

Summary of Changes from Previous Version

Amendment to clause 36


19/4/2021 – Division title changes – ITD to Technology Digital Services (TDS)