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Policy: ANU Purchase Card Policy
Overview | Principles | Procedures
| File Number: |
n/a |
| Purpose: |
To Clarify the roles and responsibilites of staff who use the ANU Purchase Card:
- Cardholder
- Budget Unit Business Office
- Finance & Business Services
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| Relevant To: |
All Internal to ANU |
| Responsible Officer: |
Chief Financial Officer/Director Finance & Business Services |
| Authority: |
Australian National University Act 1991 (Commonwealth) |
| Modification History: | This is a new document. |
| Related Policies: | University Procurement Policy |
| Related Topics: | Finance, Purchasing |
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