Policy University Management FMPM 200 - FMPM 399 - Assets FMPM 281 Official Stores - Authorised Limits

FMPM 281 Official Stores - Authorised Limits


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The determination by the Chief Financial Officer, in accordance with FMPM 280: Policy - Official Stores, designates that, for an inventory to be an official store, it must hold a balance in excess of $200,000.

For enquiries in relation to this FMPM Authorised Limits please contact farp.finance@jcu.edu.au

Administration

NOTE: Printed copies of this procedure are uncontrolled, and currency can only be assured at the time of printing.

Approval Details

Policy Domain

University Management

Policy Sub-domain

Finance

Policy Custodian

Chief Financial Officer

Approval Authority

Vice Chancellor

Date for next review

01/11/2018

Revision History

Version

Approval date

Implementation date

Details

Author

15-01

09/09/2015

10/09/2015

Policy Sponsor and Approval Authority updated to reflect the approved Policy and Delegations Framework

Quality Standards and Policy Unit

11-01

11/2011

11/2011

  

01-02

    

01-01

12/2001

12/2001