content-left-bg.png
content-right-bg.png

Search results

MainZone

 

 

Expenditure policy396217/03/2022 4:50:55 AM17/03/2022 4:50:55 AMExpenditure is money or other resources that the department uses for goods and services The source and reason for expenditure must be identified to ensure the department is STS_ListItem_85023300https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{9496A921-4757-49BA-8926-CA227D996690}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Rural and Remote Education Access Program (RREAP) procedure35909/05/2023 3:02:01 AM9/05/2023 3:02:01 AMplan, budget and report on RREAP expenditure provide opportunities for all members to procedure ensure all revenue and expenditure relating to cluster funds are processed STS_ListItem_8500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{F1793015-13A5-4F0F-8DCE-623CF985C4EA}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Catering and hospitality procedure374510/07/2022 8:11:40 PM10/07/2022 8:11:40 PMIf offered a gift of catering from an officer with appropriate expenditure delegation before placing an order, if they do not have the appropriate expenditure delegation themselves STS_ListItem_85062700https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{667350FF-4582-4FA3-8673-3AEBD9018BA3}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Catering and hospitality procedure119361/07/2022 5:32:09 AM1/07/2022 5:32:09 AM from an officer with appropriate expenditure delegation before placing an order, if they do not have the appropriate expenditure delegation themselves. 3 STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx684940https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{A0840965-1019-431F-82F5-58AFEF8C1319}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Appropriate and ethical use of public resources policy393216/11/2023 1:38:47 AM16/11/2023 1:38:47 AMExpenditure must represent the best use of public resources to achieve the desired An officer must not authorise expenditure that provides, or could be perceived to provide STS_ListItem_850117500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{D8E7F913-DE08-4A52-9355-206BC9BED82D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Appropriate and ethical use of public resources policy1184816/11/2023 1:12:10 AM16/11/2023 1:12:10 AMExpenditure must represent the best use of public resources to achieve the desired An officer must not authorise expenditure that provides, or could be perceived to STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx1057930https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{7D3DD3B5-07F7-4B40-8A01-BD102CB201F3}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Sponsorship procedure1262424/03/2023 1:32:12 AM24/03/2023 1:32:12 AMPage 1 of 15 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/sponsorship-procedure to ensure you have the STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx558470https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{AFAB8F1F-6E94-4754-8B98-8E4CEE36DC0E}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Textbook and Resource Allowance (TRA) procedure130529/05/2022 11:42:37 PM9/05/2022 11:42:37 PMPage 1 of 5 Uncontrolled copy Ensure that the TRA income equals the TRA expenditure area for state schools on recording and reporting TRA income and expenditure is included in STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx8991160https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{0B5F148C-79F0-4A2C-BD8B-4B0363AB7E63}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Budget development and management procedure1201420/10/2022 5:52:06 AM20/10/2022 5:52:06 AM’s monthly reporting process, expenditure is reviewed against approved budgets with divisions Departmental capital expenditure is outlined in Budget Paper 3 STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx5470https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{9675876B-0488-484D-98A0-2DC90C793DC4}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Travel process flowchart128704/11/2022 5:49:44 AM4/11/2022 5:49:44 AMReview “Additional considerations when planning travel Send a “travel request” to the relevant travel 3. A financial delegate with sufficient delegation to approve the expenditure STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx182880https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{B83E2F55-E793-4E22-BFDB-DF885EF102AA}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848

~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js