Status and details
This page contains information about the document’s status, key dates and enquiry contact details. There is also a summary of changes between the current version and the previous version of the document.
Journal Entries Procedure
Status
Current
Shows whether this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historical).
Effective Date
10th July 2026
When this version of the document came into effect.
Review Date
26th May 2027
When the document is due for review.
Approval Authority
Chief Financial Officer
The role who approved this version of the document.
Approval Date
8th July 2026
When this version of the document was approved by the approval authority.
Expiry Date
Not Applicable
When the version expires, if applicable. At UQ, documents do not 'expire' unless scheduled for rescission at a future date.
Policy Owner
Gail Jukes
Chief Financial Officer
The owner of the document with overarching responsibility for ensuring implementation of, and compliance with, the document.
Enquiries Contact
Finance and Business Services
Contact the area listed with any enquiries.
Summary of Changes from Previous Version
Clauses Amended:Procedure: 22, 23