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Displaying search results 1-10 of 59 for invoice
  1. This procedure applies where invoices are issued and not paid by the due date … Ensure that invoices are accurately recorded in the school finance system and can be …
    ppr.qed.qld.gov.au/pp/debt-management-procedure
  2. DoE employees only) in relation to overdue invoices raised by the school.Page 2 of 5 … plan for debtors that are unable to pay their invoice, in total, by the due date, after …
    ppr.qed.qld.gov.au/attachment/debt-management-procedure.pdf
  3. the details of SRS inclusions and associated fees before or with the issuance of invoices … and return it to the school. Pay SRS invoice/s as per the schedule nominated on the PAF …
    ppr.qed.qld.gov.au/.../student-resource-scheme-srs-procedure.pdf
  4. Page 1 of 9 Uncontrolled copy … with school staff regarding drafts, will publish the advertisement and forward an invoice … organises payment of the invoice in line with Purchasing …
    ppr.qed.qld.gov.au/attachment/advertising-procedure.pdf
  5. Page 1 of 13 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at … SATs provide students in Years 10, 11 and 12 with employment-based training …
    ppr.qed.qld.gov.au/.../school-based-apprenticeships-and-traineeship…
  6. Page 1 of 10 Uncontrolled copy. Refer to the Department of Education Policy and Procedure … ensure invoices are paid as required as per … monitor payment of invoices in line with the …
    ppr.qed.qld.gov.au/.../temporary-residents-admissions-procedure.pdf
  7. delivery Receipt good or service Pay invoices Contract Manage goods or service delivery Receipt good or service Pay invoices If time permits - use the PF003 Request for …
    ppr.qed.qld.gov.au/.../flowchart5-genuine-urgency-situation-GUS.pdf
  8. publish the advertisement and forward an invoice School staff organises payment of the invoice in line with Purchasing and procurement …
    ppr.qed.qld.gov.au/pp/advertising-procedure
  9. Page 1 of 8 Uncontrolled copy. Refer to the Department of Education Policy and Procedure … support school staff to organise payment of invoices to the distance education school …
    ppr.qed.qld.gov.au/.../distance-education-subclass-500-schools-visa…
  10. delivery Receipt good or service Pay invoices Contract close out Contract Manage goods or … delivery Receipt good or service Pay invoices Contract close out $5,001 - $20,000 ex GST …
    ppr.qed.qld.gov.au/attachment/flowchart3-5001-20000-MQR.pdf