| Flowchart 4 - $20,001 - $100,000 (MQR) | 15332 | | | 10/03/2022 6:47:03 AM | 10/03/2022 6:47:03 AM | is to sign the Evaluation Form Contract Manage goods or service delivery Receipt good or service Pay invoices Contract close out Contract Manage | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2335 | 108 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {56B2DCE6-A2C1-4CD6-8617-4EEDCA6BCB5E} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Flowchart 3 - $5001 - $20,000 (MQR) | 15414 | | | 10/03/2022 6:44:41 AM | 10/03/2022 6:44:41 AM | or service delivery Receipt good or service Pay invoices Contract close out Contract Manage to approve Purchase Order Award Contract Notify unsuccessful suppliers Specify the | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2131 | 32 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3683DAB4-2169-407F-B5CC-6CD5782FF25D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Assisted Students (Enforcement of Obligations) Act 1951 | Director-General authorisations | 5023 | | | 5/07/2023 1:08:15 AM | 5/07/2023 1:08:15 AM | offered by the Crown shall execute the contract and thereupon shall be bound by each and a minor when the student executed the contract shall not be so bound unless the student's | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/delegation/Forms/AllItems.aspx | 68 | 3 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {763EB6A2-B371-40A6-8DCC-DE8E0B4B99CA} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Purchasing and procurement procedure | 15602 | | | 24/01/2023 8:02:14 PM | 24/01/2023 8:02:14 PM | only) the entering into of a contract up to their specified financial delegation (DoE employees only) as contract owner | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 5166 | 156 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {4F6F89EC-1DB8-4E0B-9880-7624906B0629} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| School-based apprenticeships and traineeships procedure | 15564 | | | 25/09/2024 12:52:08 AM | 25/09/2024 12:52:08 AM | as a component of the SAT training contract. The SAT training contract is a legally binding record documenting doing most of the paperwork in relation to the training contract | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1141 | 33 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {BE1E574F-7936-4CDD-9A25-AE4A79DB0F52} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Flowchart 6 - Supply arrangement (SOA) | 15334 | | | 10/03/2022 6:42:29 AM | 10/03/2022 6:42:29 AM | PLAN EVALUATE EVALUATE FINALISE FINALISE CONTRACT MANAGE CONTRACT MANAGE PURCHASE REQUIRED Identify the | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1523 | 80 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3CA01C3B-8CDD-4EC9-AA58-5B8ED69FE121} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Assets policy | 8911 | | | 8/03/2022 1:09:45 AM | 8/03/2022 1:09:45 AM | Any contract through which the department has gained access to a facility controlled by an external entity for education purposes by means of a formal contract | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {8E7BC83E-A3E7-427F-8F43-30A0D56D87A7} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Flowchart 5 - Genuine urgency situation (GUS) | 15333 | | | 10/03/2022 6:43:41 AM | 10/03/2022 6:43:41 AM | form Raise / issue Purchase Order Contract Manage goods or service delivery Receipt good or service Pay invoices Contract Manage goods or service delivery Receipt | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 380 | 17 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {789AE9D9-8438-48BB-8D3F-8AD5FCD137E9} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Asbestos management procedure | 15048 | | | 10/01/2025 5:02:43 AM | 10/01/2025 5:02:43 AM | Page 1 of 28 Uncontrolled copy. Refer to responsible for a project manager contract’ and ‘person responsible for service provider contracts’. These titles are used in recognition | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2180 | 58 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {4E1373E8-54D6-4E5D-9422-6BA6095E0331} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Guidelines for Study and Research Assistance Scheme | 15494 | | | 8/02/2021 12:20:34 AM | 8/02/2021 12:20:34 AM | Refer to the Department of Education Policy and Procedure Register at Employee Professional Development including Study and Research Assistance Scheme (SARAS Contract to serve | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 3183 | 86 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {4D2421C9-33F6-4BC5-A00E-936489E2E908} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |