| Flowchart 4 - $20,001 - $100,000 (MQR) | 13031 | | | 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 | | | | | | | | | 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) | 12457 | | | 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 | | | | | | | | | 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 |
| School-based apprenticeships and traineeships procedure | 3593 | | | 26/05/2022 5:07:15 AM | 26/05/2022 5:07:15 AM | training and employment must be developed as a component of the SAT training contract SATs have had their school-based training contracts converted to full-time arrangements | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {80D509B5-8125-44D4-9D17-380D369D648E} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Assisted Students (Enforcement of Obligations) Act 1951 | Director-General authorisations | 5810 | | | 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 | | | | | | | | | 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 | 3785 | | | 24/01/2023 11:50:17 PM | 24/01/2023 11:50:17 PM | only) the entering into of a contract up to their specified financial delegation (DoE employees only) as contract owner | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {444C1BE7-2DC5-4B72-9D02-B3AF8823FFD3} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Assets policy | 3936 | | | 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 | | | | | | | | | | | | 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 |
| Excluded complaints factsheet | 12212 | | | 8/02/2021 4:48:32 AM | 8/02/2021 4:48:32 AM | made by departmental officers under a contract with another party (such as a hire agreement or procurement contract) cannot be overturned or changed under the | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {09B0E176-1CC8-4F50-AB2B-EDDBA892E3F4} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Flowchart 5 - Genuine urgency situation (GUS) | 13032 | | | 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 | | | | | | | | | 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 | 3934 | | | 18/08/2023 6:16:24 AM | 18/08/2023 6:16:24 AM | This procedure and supporting information will be effective on 03/10/2023 responsible for a project manager contract’ and ‘person responsible for service provider contracts | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {B03E8828-E380-486C-B254-572DC01B7F78} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Flowchart 6 - Supply arrangement (SOA) | 13033 | | | 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 | | | | | | | | | 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 |