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.

Purchasing 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 1st August 2018 This is the date on which this version of the document came into effect.
Review Date 1st April 2021 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 1st August 2018 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date 30th September 2024 This is the date on which this version expires. It may still apply, conditionally, after this date.
Head of Work Unit Dave Elmer
Director, Financial Performance
This is the officer generally responsible for day to day administrative matters.
Responsible Executive Travis Walker
Vice President (Finance)
+0011 612 66203731
This is the senior officer with responsibility for the document.
Enquiries Contact Dave Elmer
Director, Financial Performance

Financial Performance
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

3.6.2024: Policy ownership transferred from Financial Services to Financial Performance. 


 


Procedure amended to increase Tender Board oversight of purchases from $100,000 to $200,000.



Clauses Amended

Procedure: 19