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Financial internal controls policy135613/07/2025 6:01:02 PM13/07/2025 6:01:02 PMonly), particularly where the availability of segregation of duties is limited due to Some controls, such as segregation of duties, may be difficult to achieve in small schools STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{E1C13F78-0D6B-4CDE-B599-031C2830591F}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Financial internal controls policy616311/07/2025 1:02:29 AM11/07/2025 1:02:29 AMto process transactions based on authority levels and to enforce segregation of duties Some controls, such as segregation of duties, may be difficult to achieve in small schools STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C2C75063-BDF1-4508-B0DD-84FA33119D85}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Inclusive education policy137321/07/2025 7:00:56 AM21/07/2025 7:00:56 AMVersion number 1.3 | Version effective 10 August 2021 Segregation — students learn in separate environments, designed or used to respond to We have high expectations of all STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{F65DBDEB-A7E3-4376-8E24-30A69D59F35E}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Chemical management procedure98826/08/2025 5:10:12 AM26/08/2025 5:10:12 AMVersion number 1.1 | Version effective 29 March 2022 This procedure outlines the process to ensure that health and safety risks from chemicals are identified and managed STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{9FA05DDF-5CCD-4997-AE35-11E0366D9E44}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Queensland state school staffing resourcing policy107528/09/2023 6:36:38 AM28/09/2023 6:36:38 AMVersion number 1.2 | Version effective 26 September 2023 permanent, temporary and casual) through segregation of duties and periodic reporting STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{92801044-2B20-4747-B5C3-BE5D15CA80AA}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
OneSchool access management and use procedure115616/01/2025 12:22:16 AM16/01/2025 12:22:16 AMVersion number 1.7 | Version effective 20 December 2023 given to the Internal Controls and Segregation of Duties (DoE employees only) guidance for STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{65CF8AAD-208F-47E3-B212-AFCBC1C4A729}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
International school study tours handbook657113/12/2023 2:06:54 AM13/12/2023 2:06:54 AMInternational Travel Unit DE International | Department of Education Email: international.travel@qed.qld.gov.au |Telephone: (07) 3513 5748 Refer to the Department of Education STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{9BF60982-2319-4E65-95BA-8D391B042847}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Use of ICT systems procedure87324/02/2026 4:56:58 AM24/02/2026 4:56:58 AMVersion number 1.7 | Version effective 24 February 2026 This procedure outlines the responsibilities and processes for employees to protect, secure and support the STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{192F3E4A-30E6-4F62-B11F-DF6644B03652}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Chemical management system flowchart576914/12/2020 12:55:13 AM14/12/2020 12:55:13 AMDepartment level Chemical management procedure, communication, training, governance, compliance monitoring  Chemical management plan (CMP) - assign roles and responsibilities STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{25CE0CB7-F3EF-42D5-8F22-49FB8B6E1F44}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Alternative Learning Program model575512/02/2021 1:54:00 AM12/02/2021 1:54:00 AMThis outline of the proposed Alternative Learning Program model is to be completed in conjunction with reviewing the Department of Education procedure Establishment of an STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{85F2F008-918E-4C7B-BBD0-C04E9DD579D3}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852

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