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Form -> Purchase card - assignment of acquittal

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Printable version (RTF)
Title Purchase card - assignment of acquittal
Document Type Form
Document Number ANUP_015825
Version 1
Purpose Purchase cardholders who have an Executive Assistant may assign the acquittal and submission of expense reports to their Executive Assistant. Approval of this arrangement is required from the cardholder’s supervisor.
Audience Staff, Students, Affiliates
Category Administrative
Topic/ SubTopic Finance - Purchasing
 
Effective Date 31 May 2017
Review Date 31 May 2020
 
Responsible Officer Chief Financial Officer
Approved By: Chief Financial Officer
Contact Area Finance and Business Services
Authority Public Governance, Performance and Accountability Act 2013