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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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