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.
Cost increase on approved purchase order provisions from the pre-1 August 2014 DelegationsPurchasing Procedures
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
15th August 2014
This is the date on which this version of the document came into effect.
Review Date
15th April 2017
The next review of this document is scheduled to commence on this date.
Approval Authority
Vice-Chancellor
The noted authority approved this is version of the document.
Approval Date
15th August 2014
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
31st July 2018
This is the date on which this version expires. It may still apply, conditionally, after this date.
Head of Work Unit
Richard Jones
Director, Financial Services
+0011 612 66269121
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact
Financial Services
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Register are now transferred into this procedure. Threshold for approving increase on approved
purchase order increased from $300 to $500 (ex GST).
Clauses Amended
Procedure: 32