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.
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
23rd May 2022
This is the date on which this version of the document came into effect.
1st June 2022
The next review of this document is scheduled to commence on this date.
The noted authority approved this is version of the document.
2nd May 2022
This is the date on which this version of the document was approved by the authorised authority.
To Be Advised
This is the date on which this version expires. It may still apply, conditionally, after this date.
+61 3 52278560
This is the officer generally responsible for day to day administrative matters.
Executive Vice-President Resources
This is the senior officer with responsibility for the document.
Office of General Counsel
+61 3 52278533
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
- increase transactions to be undertaken by purchase order from $25,000 to $30, 000 to align with the Procurement Procedure (clause 11)
- align with the University's new operating model and structure. This included updating the approval authority for contracts valued at more than $500 000 from the Chief Operating Officer to the Executive Vice-President, Resources (clauses 12 and 20(a)(iii)).
Clauses Amended:Procedure: Clauses 11, 12, 20aiii