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Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1665 ..


Section 3 - Verifying Officer's Responsibilities

. .

The Verifying Officer appointed by the supervisor shall ensure:

� correct procedures for purchasing have been followed in accordance with

the CMD Purchasing Policy and that the relevant documents and

evidence of receipt of the goods and/or services are produced;

� supplies paid for by the Cardholder are clearly within the description of

the relevant natural account and are for official purposes.

(6)

73101 - Stationery $2,074.25

73102 - Printing $851.00

73103 - Telecommunications $2,401.82

73108 - Hospitality $2,389.80

73109 - Publications/M'ships $5,822.29

73111 - Vehicle Hire (Totalcare) $126.86

73114 - Venue Hire $888.25

73115 - Marketing Expenses $505.55

73119 - Miscellaneous $1,714.23

73128 - Paper - Fax/Copiers/Printers $63.00

73201 - Training &~ Devel - General $9,209.00

73202 - Training & Devel - IT $113.75

73207 - OH&S, First Aid, Medical Exp $144.00

73212 - Semi-Official Phones $97.70

73301 - Travel - Domestic $605.75

73302 - Travel - International $25,734.48

74101 - IT Software Cons R&M $373.50

74102 - IT Equip Cons R&M $884.50

74103 - Furniture & Fittings R&M $1,711.68

74104 - Office Equip Cons R&M $241.00

74201 - IT Software <$5000 $270.00

74202 - IT Equipment <$5000 $474.00

74203 - Furniture & Fittings <$5000 $1,646.95

74204 - Office Equipment <$5000 $574.67

76852 - Cleaning (OAM) $18.50

TOTAL

$58,936.53


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