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 13th August 2014 This is the date on which this version of the document came into effect.
Review Date 13th 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 4th August 2014 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date 14th August 2014 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 Operations
+0011 612 66269121
This is the officer generally responsible for day to day administrative matters.
Author Richard Jones

+0011 612 66269121
This is the author of record for this version of the document.
Enquiries Contact Financial Operations General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

Approval authority previously captured in the SCU Delegations Register is now embedded in this

procedure. Concepts approved under the August 2014 Delegations Framework also now embedded.

Procedure remains otherwise unchanged.



Clauses Amended

Procedure: 39