Status and Details

Status and Details

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

Credit Card procedure

Status Historic
Effective Date 29th May 2018
Review Date To Be Advised
Approval Authority Vice-Chancellor
Approval Date 28th May 2018
Expiry Date 15th January 2020
Implementation Officer Robin Donohue
Director, Corporate Finance
Enquiries Contact Nicole Stacy
Executive Officer to CFO
924 46055

Summary of Changes from Previous Version

This Procedure was approved for revocation on 20 December 2019 effective from 15 January 2020. Content from this Procedure has been subsumed into the Credit Card policy.

The Credit Card procedure was amended to simplify and clarify credit card processes. Clause 15, requiring a statutory declaration where no invoice was available, was moved to clause (the new) clause 15e., for transactions $75+ to require a statutory declaration where invoices or receipts were unavailable or lost. Transactions less than $75 The new clause 16 was amended to clarify that a tax invoice could be used as supporting documentation for transactions $75 or less The new clause 18 clarified that transactions for $75 or less did not require a statutory declaration where invoices were unavailable or lost provided sufficient detail was provided to explain the business purpose of the transaction. The previous clauses 20 and 40a were deleted as unnecessary. Associated clause renumbering and minor formatting amendments were made.