FNM-PR-014: Purchasing and Procurement

To prescribe the procedures that must be followed when purchasing or procuring goods and services from suppliers external to the department and funded by departmental, school or TAFE bank accounts, regardless of the source of those funds (including for example funds from students, parents and fundraising). Excludes real property transactions but includes capital works and infrastructure.

Relevant legislation and policy

Statement of intent

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Responsibilities

Not Applicable

Forms

Not Applicable

Guidelines

Not Applicable

Contacts

Not Applicable

Document information

Approval record: TRIM 11/307237 Doc. Ref. 11/307237
Date of implementation: 2011-12-01
Date of publication: 2011-12-01
Date to be reviewed: 2013-12-01
This procedure replaces:

FR-08: Purchasing Policy Procedure Manual - Version: Not Applicable
FNM-PR-014: Purchasing Goods and Services - Version: 2.2, 3
FNM-PR-014: Purchasing and Procurement - Version: 4.0

Uncontrolled copy. Please refer to Education Policy and Procedure Register at http://iwww.qed.qld.gov.au/strategic/eppr/ for latest version.

Uncontrolled copy. Please refer to Education Policy and Procedure Register at http://education.qld.gov.au/strategic/eppr/ for latest version.

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