| Corporate card procedure | 45897 | | | 15/12/2021 3:37:17 AM | 15/12/2021 3:37:17 AM | Version number
1.1 | Version effective 15 December 2021 report allegations of misuse and fraudulent card activity to their direct supervisor, CCU | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {BB6C13D7-EC7A-40DD-9177-F0AD24DE0BD0} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Corporate card procedure | 46071 | | | 15/12/2021 3:12:07 AM | 15/12/2021 3:12:07 AM | Page 1 of 13 Uncontrolled copy. Refer to the Department of Education Policy and Procedure report allegations of misuse and fraudulent card activity to their direct supervisor, CCU | 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 | {52E48672-DEDB-4757-A723-CBC9177C9B2D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Complaints involving the ‘public official’ (Director-General) procedure | 45244 | | | 2/03/2023 6:14:54 AM | 2/03/2023 6:14:54 AM | obligation to report allegations of fraudulent, corrupt and other inappropriate conduct in behaviours including those related to potential fraudulent or corrupt conduct | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {FE3E1FF6-DF79-47A9-ACF7-6CF07D0CD989} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Complaints involving the ‘public official’ (Director-General) procedure | 12206 | | | 2/03/2023 6:02:08 AM | 2/03/2023 6:02:08 AM | obligation to report allegations of fraudulent, corrupt and other inappropriate conduct in behaviours including those related to potential fraudulent or corrupt conduct | 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 | {A86B3F28-185B-4554-8C33-638B63FC138D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Risk appetite statement and categories | 12268 | | | 1/02/2021 1:42:51 AM | 1/02/2021 1:42:51 AM | The department monitors risks that may impact the achievement of strategic objectives for risks that could expose the department to fraudulent or corrupt conduct/activities | 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 | {C0B32445-8D23-4CA9-8BD1-B6C1110B43EF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Early childhood grants management procedure | 46112 | | | 8/12/2021 4:15:31 AM | 8/12/2021 4:15:31 AM | Version number
1.0 | Version effective 15 July 2021 Types of grants may include but claims for payment to identify and report suspected fraudulent use of grant funds and/or | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {71D904B9-5788-4E9D-943D-0E11159E9504} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Early childhood grants management procedure | 46107 | | | 7/12/2021 5:02:11 AM | 7/12/2021 5:02:11 AM | Page 1 of 15 Uncontrolled copy. Refer to the Department of Education Policy and Procedure and report suspected fraudulent use of grant funds and/or non-compliance with grant | 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 | {99CC5382-76C3-49BD-BD09-C619D6B0D740} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Reporting fraud and corruption procedure | 45077 | | | 13/12/2021 3:44:04 AM | 13/12/2021 3:44:04 AM | Version number
2.3 | Version effective 13 December 2021 Ethics and integrity > Complaints and allegations This procedure outlines the process for reporting suspected fraud | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {EC6F6A2B-B1FC-42B1-99CA-7E9BDF2E8D45} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Reporting fraud and corruption procedure | 12841 | | | 13/12/2021 12:12:39 AM | 13/12/2021 12:12:39 AM | Page 1 of 7 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/reporting-fraud-and-corruption-procedure to | 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 | {17E06038-7B97-494D-992E-7CCF69B52832} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Resource Replacement Scheme and Queensland Government Insurance Fund – Specified cover | 12763 | | | 12/02/2021 1:09:00 AM | 12/02/2021 1:09:00 AM | Cover is provided for all departmental education locations including, but not limited to, the following environmental education centre & outdoor education centres | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | Resource Replacement Scheme;Queensland Government Insurance Fund – Specified Cover | | | | | | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {934B0176-1808-4E09-BF25-BAAE480A8AEE} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 610;1 | 610 |