Status and Details

Status and Details

Travel Procedures

Show Field Notes
Status Historic Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 27th July 2016 This is the date on which this version of the document came into effect.
Review Date 17th March 2018 The next review of this document is scheduled to commence on this date.
Approval Authority Head of Source to Pay The noted authority approved this is version of the document.
Approval Date 27th July 2016 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date 8th April 2018 This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head Johann Croukamp
Head of Source to Pay
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact Strategic Procurement
+61 2 6773 3914
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

Amendment to clause 10c to update cost codes and clause 31 d and j, to update reimbursement rates