| School fees matrix | 40832 | | | 17/09/2024 2:31:17 AM | 17/09/2024 2:31:17 AM | provides examples of chargeable and non-chargeable goods and services to guide schools all (where possible) if the cost of the goods or services provided can be absorbed by the | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2804 | 376 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {F7F82ECA-CB2E-41C9-8E28-8795BB01C2EF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| User charging procedure | 9068 | | | 22/10/2024 2:52:48 AM | 22/10/2024 2:52:48 AM | Version number
5.6 | Version effective 14 September 2024 business units cannot charge customers for goods or services covered by this government These fees can be set and | STS_ListItem_850 | | | | 1351 | 0 | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {6DE78E40-F50F-4939-8927-E941DDEC85BA} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Managing offers of assistance in disaster events procedure | 8753 | | | 11/01/2023 3:08:37 AM | 11/01/2023 3:08:37 AM | must be considered in decisions to locally manage or refer offers of goods and/or services Offers of goods and/or services that are not offered for free (for example, are at-cost or | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {9989432B-080E-4F75-B052-02D4A81B4CD4} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Sponsorship guideline | 15577 | | | 21/04/2022 5:00:25 AM | 21/04/2022 5:00:25 AM | sponsorship is the provision or receipt of goods or services to support or enhance an are properly documented and managed • where goods are foods or drinks provided to school | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1088 | 54 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {EDCE52D2-10F9-41F4-8649-21BC0BBE61EE} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Advertising checklist for schools | 15216 | | | 3/03/2023 5:30:36 AM | 3/03/2023 5:30:36 AM | Refer to the Department of Education or offers that involve the school receiving goods, incentives or commissions for sales of goods, loans, mortgages, insurance, real estate or | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 459 | 18 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {F3A61729-19C0-43A4-8FFC-56F4255C1AE9} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Chemical management procedure | 15061 | | | 29/03/2022 1:42:07 AM | 29/03/2022 1:42:07 AM | intent to introduce hazardous chemicals and/or dangerous goods onto department sites o a list of hazardous chemicals and dangerous goods stored and these are added to the site | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 5500 | 216 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {0B41D4F0-77FE-4117-AA50-31F6142223E0} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Flowchart - Managing inappropriate and hostile conduct | 15339 | | | 2/07/2024 6:03:50 AM | 2/07/2024 6:03:50 AM | When a school principal (or deputy has otherwise disrupted, or is about to disrupt, good order at the premises; or • does not have a good and lawful reason to be at the premises | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 999 | 66 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {76B816A7-586C-4271-B464-8066DDAA0022} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Flowchart 4 - $20,001 - $100,000 (MQR) | 15332 | | | 10/03/2022 6:47:03 AM | 10/03/2022 6:47:03 AM | Pay invoices Contract close out Contract Manage goods or service delivery Receipt good or service Pay invoices Contract close out | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2103 | 74 | | | | | | 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 |
| Expenditure policy | 15005 | | | 23/09/2024 4:32:07 AM | 23/09/2024 4:32:07 AM | Expenditure is money or other resources that the department uses for goods and services consumption of goods or services A New Tax System (Goods and Services Tax) Act 1999 | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 464 | 28 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {837910E4-FE40-49F6-B540-33157049E5F0} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Purchasing and procurement procedure | 8933 | | | 24/01/2023 11:50:17 PM | 24/01/2023 11:50:17 PM | Approve the expenditure for the supply of goods or services ensuring the goods or services meet an identified need, funds | STS_ListItem_850 | | | | | | | | | | | 0 | 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 |