Status and Details

Status and Details

This page contains information about the status, approval and implementation of this version of this document. You will also find a summary of notable changes, along with contact details for the Responsible Manager and another for general enquiries. For all student enquiries, please visit AskACU.

Gift Card Procedure

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 29th July 2024 This is the date on which this version of the document came into effect.
Review Date 29th July 2029 The next review of this document is scheduled to be completed by this date.
Approval Authority Vice-Chancellor and President The noted authority approved this version of the document.
Approval Date 27th July 2024 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not Applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Manager Mitch Srbinovski
Associate Director, Financial Operations
The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive Scott Jenkins
Chief Financial Officer
The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact Financial Operations General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

ACU’s Gift Card Procedure details the process for purchasing, issuing, recording recipient data and reconciliation in relation to Gift Cards.

Clauses Amended:Procedure: All