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Find QSS email addresses
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- 1Aboriginal and Torres Strait Islander Partnerships
- 2Agriculture and Fisheries
- 3Anti-Discrimination Commission Queensland
- 4Child Safety, Youth and Women
- 5Communities, Disability Services and Seniors
- 6Electoral Commission Queensland
- 7Employment, Small Business and Training
- 8Environment and Science
- 9Housing and Public Works
- 10Innovation, Tourism Industry Development and the Commonwealth Games
- 11Inspector-General Emergency Management
- 12Justice and Attorney-General
- 13Legal Aid Queensland
- 14Local Government, Racing and Multicultural Affairs
- 15Natural Resources, Mines and Energy
- 16Office of Industrial Relations
- 17Premier and Cabinet
- 18Public Safety Business Agency
- 19Public Service Commission
- 20Queensland Ambulance Service
- 21Queensland Corrective Services
- 22Queensland Fire and Emergency Services
- 23Queensland Police Service
- 24Queensland Treasury
- 25State Development, Manufacturing, Infrastructure and Planning
- 26Transport and Main Roads
1. Aboriginal and Torres Strait Islander Partnerships
Payroll
| Service | |
|---|---|
| Payroll | payrolldatsip@dsiti.qld.gov.au |
| SARAS (Payment enquiries) | travelexpenses@dsiti.qld.gov.au |
| WorkCover/QSuper income protection | payroll3.workcover@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
Applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | Appointments.Recruitment@dsiti.qld.gov.au |
| SES, S122 | Appointments.Recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | AR.Receipting@dsiti.qld.gov.au |
| Invoices and credit notes | AR.Invoicing@dsiti.qld.gov.au |
| Salary overpayment | GYP.Debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | FSAssetsServices.Communities@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | qgcpcsupport@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | DOCAccountsPayable@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | cplvendor@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General Ledger and Reporting
| Service | |
|---|---|
| General ledger and reporting | DATSIMAGLR@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DATSIMAJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | FSAssetsServices.Communities@dsiti.qld.gov.au |
2. Agriculture and Fisheries
Payroll
| Service | |
|---|---|
| Payroll | payrolldaf@dsiti.qld.gov.au |
| WorkCover/QSuper income protection | payroll3.workcover@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
Applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | Appointments.Recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
Job Evaluations Management Systems (JEMS)
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CPLReceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CPLinvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | AssetsDAF@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | CPLAccountsPayable@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | cplvendor@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General Ledger and Reporting
| Service | |
|---|---|
| General ledger and reporting | DAFFGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DAFF_DEWS_DTESBJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxationdaff@dsiti.qld.gov.au |
3. Anti-Discrimination Commission Queensland
Payroll
| Service | |
|---|---|
| Payroll (inc. recognition of previous service) | p1payrollmailbox@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | Cns.ARreceipting@dsiti.qld.gov.au |
| Invoices and credit notes | Cns.ARinvoicing@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | qgcpcsupport@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | DOCAccountsPayable@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | cplvendor@dsiti.qld.gov.au |
| ePetty cash | ssa.bulk.accounts@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General Ledger and Reporting
| Service | |
|---|---|
| General ledger and reporting | JAGGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DATSIMAJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxationjag@dsiti.qld.gov.au |
4. Child Safety, Youth and Women
Payroll
| Service | |
|---|---|
| Payroll (DCSYW) | payrollcsyw@dsiti.qld.gov.au |
| Payroll (Youth Justice) | payrollyouthjustice@dsiti.qld.gov.au |
| WorkCover/QSuper income protection | payroll3.workcover@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
Applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | Appointments.Recruitment@dsiti.qld.gov.au |
| SES, S122 | Appointments.Recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts receivable
| Service | |
|---|---|
| Receipting | CommunitiesAR@dsiti.qld.gov.au |
| Invoices and credit notes | CPLInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
| ICT disposals, transfers and registrations | ict.procurement@communities.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | cplvendor@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
General Ledger and Reporting
| Service | |
|---|---|
| General ledger and reporting | DCSYWGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DCSYWJnlProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
5. Communities, Disability Services and Seniors
Payroll
| Service | |
|---|---|
| Payroll | payrollcom@dsiti.qld.gov.au |
| WorkCover/QSuper income protection | payroll3.workcover@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
Applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | Appointments.Recruitment@dsiti.qld.gov.au |
| SES, S122 | Appointments.Recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts receivable
| Service | |
|---|---|
| Receipting | CommunitiesAR@dsiti.qld.gov.au |
| Invoices and credit notes | CPLInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
| ICT disposals, transfers and registrations | ict.procurement@communities.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable (including Child Safety and Disability Services) | DOCAccountsPayable@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | cplvendor@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | dccsdsglreporting@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DCCSDSJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
6. Electoral Commission Queensland
Payroll
| Service | |
|---|---|
| Payroll (inc. recognition of previous service) |
p1payrollmailbox@dsiti.qld.gov.au |
| SARAS (payment enquiries) |
travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Establishment | establishment.management@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CNS.ARreceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporate.card@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | ECQGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | JAGJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxationjag@dsiti.qld.gov.au |
7. Employment, Small Business and Training
Accounts Receivable
| Service | |
|---|---|
| Receipting | CPLreceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CPLInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | Gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | AssetsDESBT@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | mdueform@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | DESBTGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DESBTJnlProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
8. Environment and Science
Payroll
| Service | |
|---|---|
| Payroll | payrolldes@dsiti.qld.gov.au |
| WorkCover/QSuper income protection | payrolldes@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
Applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | Appointments.Recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | Appointments.Recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CPLreceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CPLInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | Gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | AssetsDESBT@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | mdueform@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | DESBTGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DESBTJnlProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
9. Housing and Public Works
Payroll
| Service | |
|---|---|
| Payroll (corporate) (inc. QSuper income protection and SARAS application enquiries) |
payroll.hpw@dsiti.qld.gov.au |
| Building and Asset Services | payroll.bas@dsiti.qld.gov.au |
| Queensland Shared Services | payrollqss@dsiti.qld.gov.au |
| Smart Service Queensland | payrollssq@dsiti.qld.gov.au |
| CITEC | payroll.citec@dsiti.qld.gov.au |
| Qeensland Government Chief Information Office | payroll.hpw@dsiti.qld.gov.au |
| Payroll SARAS (payment enquiries only) |
travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | appointments.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting (Public Works) | AR.dpwfs@dsiti.qld.gov.au |
| Receipting (Housing) | Housing.AR@dsiti.qld.gov.au |
| Invoices and credit notes | AR.dpwfs@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets (Public Works) | CPLAssets@dsiti.qld.gov.au |
| Assets (Housing) | AssetsFinancialServices.HSG@dsiti.qld.gov.au |
| Assrts (Sport and Recreation Services) | AssetsSR@dsiti.qld.gov.au |
| Property processing (Housing) | AssetsFinancialServices.HSG@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | qgcpcsupport@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | mdueform@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable (Housing) | DOCAccountsPayable@dsiti.qld.gov.au |
| Accounts payable (Public Works) | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance (SAP3.1i) | cplvendor@dsiti.qld.gov.au |
| Vendor and customer maintenance (SAP ECC) | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting (not Housing) | HPW.General.Ledger@dsiti.qld.gov.au |
| General ledger and reporting (Housing) | HousingGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing (not Housing) | HPWJNLProcessing@dsiti.qld.gov.au |
| Journal processing (Housing) | Housingjnlprocessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxationdpw@dsiti.qld.gov.au |
10. Innovation, Tourism Industry Development and the Commonwealth Games
Payroll
| Service | |
|---|---|
| Payroll | payrollditid@dsiti.qld.gov.au |
| SARAS (Payment enquiries) | travelexpenses@dsiti.qld.gov.au |
| WorkCover/QSuper income protection | payroll3.workcover@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | appointments.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | AR.Receipting@dsiti.qld.gov.au |
| Invoices and credit notes | AR.Invoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.DebtAdmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | AssetsDTMESBCG@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | ecceform@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableECC@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | cplvendor@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | DAFFGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DAFF_DEWS_DTESBJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxationdtesb@dsiti.qld.gov.au |
11. Inspector-General Emergency Management
Payroll
| Service | |
|---|---|
| Payroll | payroll.igem@dsiti.qld.gov.au |
QFES
| Service | |
|---|---|
| WorkCover (QFES) | P1QCSworkcover@dsiti.qld.gov.au |
| Recognition of previous service (QFES) | P1QFRSPayroll@dsiti.qld.gov.au |
Queensland Ambulance Service
| Service | |
|---|---|
| Workcover (Queensland Ambulance Service) | P1QCSworkcover@dsiti.qld.gov.au |
| Recognition of previous service (Queensland Ambulance Service) | P1QASpayroll@dsiti.qld.gov.au |
Public servants
| Service | |
|---|---|
| WorkCover (public servants) Queensland Ambulance Service Queensland Fire and Emergency Services |
P1QCSworkcover@dsiti.qld.gov.au |
| Recognition of previous service (public servants) | P1QASpayroll@dsiti.qld.gov.au P1QFRSpayroll@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
Corrective Services
| Service | |
|---|---|
| Recognition of previous service (Queensland Corrective Services) (Brisbane Only) |
P1QCSpayroll@dsiti.qld.gov.au |
| Workcover (Queensland Corrective Services) (Brisbane Only) |
P1QCSworkcover@dsiti.qld.gov.au |
HR operations
| Service | |
|---|---|
| HR operations (Emergency Services) | P1SystemsLattice@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au (Emergency) |
| Establishment | establishment.management@dsiti.qld.gov.au |
| Base grade recruitment (Brisbane)—QFES and QAS. (My.Appointment is not to be used for these appointments)
|
P1BaseGradeRecruits@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | P1DESRecruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | PSBA.Receipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | PSBA.CorporateCard@psba.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | IGEMGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DCSJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
12. Justice and Attorney-General
Payroll
| Service | |
|---|---|
| Payroll & WorkCover (JAG) | p1payrollmailbox@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | Appointments.Recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | Appointments.Recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | JAG.Receipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporate.card@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance (SAP ECC) | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General Ledger and Reporting
| Service | |
|---|---|
| General ledger and reporting | JAGGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | JAGJNLProcessing@dsiti.qld.gov.au DCSJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxationjag@dsiti.qld.gov.au |
13. Legal Aid Queensland
Payroll
| Service | |
|---|---|
| Payroll | p1payrollmailbox@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
| Recognition of previous service | p1payrollmailbox@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Establishment | establishment.management@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
14. Local Government, Racing and Multicultural Affairs
Payroll
| Service | |
|---|---|
| Payroll | p1payrollmailbox@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
| Recognition of previous service | p1payrollmailbox@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Establishment | establishment.management@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CNS.ARreceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | ecceforms@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | DLGSDIPGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DLGCRR_SDIP_EDQJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
15. Natural Resources, Mines and Energy
Payroll
| Service | |
|---|---|
| Payroll | payrolldnrme@dsiti.qld.gov.au |
| SARAS (Payment enquiries) | travelexpenses@dsiti.qld.gov.au |
| WorkCover/QSuper income protection | payrolldnrme@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | appointments.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | Appointments.Recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CPLReceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CPLInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | dnrm.finance@dnrm.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | DNRM.Finance@dnrm.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | dnrm.finance@dnrm.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | dnrm.finance@dnrm.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | dnrm.finance@dnrm.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | dnrm.finance@dnrm.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | dnrm.finance@dnrm.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxationdnrm@dsiti.qld.gov.au |
16. Office of Industrial Relations
Payroll
| Service | |
|---|---|
| Payroll & WorkCover | payroll.oir@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | Appointments.Recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | Appointments.Recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CNS.ASReceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableECC@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance (SAP ECC) | OFSWQ.BDU@oir.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | OIRGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | OIRJnlProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
17. Premier and Cabinet
Payroll
| Service | |
|---|---|
| Payroll | payroll.dpc@dsiti.qld.gov.au |
| SARAS (Payment enquiries) | travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | appointments.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CNS.ARreceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | AssetsDPC@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | qgcpcsupport@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | DPCGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DPC_PSCJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries (Drpartment of Premier and Cabinet) | taxationDPC@dsiti.qld.gov.au |
| Taxation enquiries (Public Service Commission) | taxationDPC@dsiti.qld.gov.au |
18. Public Safety Business Agency
Payroll
| Service | |
|---|---|
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
| PSBA (ex QPS) | |
| Payroll (excluding QDS) | psbapayroll@dsiti.qld.gov.au |
| Aust Defence Force (ADF) Leave (excluding QPS) | psbapayroll@dsiti.qld.gov.au |
| Recognition of previous service (excluding QPS) | psbapayroll@dsiti.qld.gov.au |
| (ex HPW) | |
| Payroll: Ellipse (SGS) | payroll.bas@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising (staff members) | requesttohire@dsiti.qld.gov.au |
| Advertising (police officer) | P1QPSRecruitmentmailbox@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| Appointments – advertised and non-advertised via My.Appointments |
appointments.recruitment@dsiti.qld.gov.au |
| Appointments – advertised and Appointments - non-advertised NOT through My.Appointments, (previous QPS) |
P1QPSRecruitmentmailbox@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | PSBA.Receipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | PSBA.CorporateCard@psba.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | PSBAGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DCSJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
19. Public Service Commission
Payroll
| Service | |
|---|---|
| Payroll | payroll.dpc@dsiti.qld.gov.au |
| SARAS (Payment enquiries) | travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | appointments.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CNS.ARreceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | AssetsDPC@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | qgcpcsupport@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | DPCGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DPC_PSCJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries (Drpartment of Premier and Cabinet) | taxationDPC@dsiti.qld.gov.au |
| Taxation enquiries (Public Service Commission) | taxationDPC@dsiti.qld.gov.au |
20. Queensland Ambulance Service
Payroll
| Service | |
|---|---|
| Payroll: QAS Operational | P1QASpayroll@dsiti.qld.gov.au |
| Payroll: QAS Public servants | P1QASPublicServicePayroll@dsiti.qld.gov.au |
| Recognition of previous service | P1QASPayroll@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
| WorkCover | P1QCSworkcover@dsiti.qld.gov.au |
| HR operations | P1SystemsLattice@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| Appointments – advertised and Appointments - non-advertised |
P1DESRecruitment@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | QAS.Receipting@dsiti.qld.gov.au |
| Invoices and credit notes | QAS.Invoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporate.card@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | QASGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DCSJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
21. Queensland Corrective Services
Payroll
| Service | |
|---|---|
| Payroll & WorkCover
Brisbane Correctional Centre Brisbane Women's Correctional Centre Wolston Correction Centre |
P1QCSPayroll@dsiti.qld.gov.au |
| Payroll & WorkCover
Central Office Southern Region Probation and Parole Metropolitan South Probation & Parole North Coast Probation & Parole South Coast Probation & Parole |
P1QCSPayroll@dsiti.qld.gov.au |
| Payroll
Borallon Correctional Centre Capricornia Correctional Centre Escorts and Security Lotus Glen Correctional Centre Maryborough Correctional Centre Numinbah Correctional Centre Palen Creek Correctional Centre Townsville Correctional Centre Woodford Correctional Centre |
QCS.RegionalPayroll@dsiti.qld.gov.au |
| Payroll & WorkCover
Central Regional Probation & Parole Far Northern Regional Probation & Parole Northern Region Probation & Parole |
QCS.RegionalPayroll@dsiti.qld.gov.au |
| Salary Sacrifice | QCS.RegionalPayroll@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | Appointments.Recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| Entry-level recruitment (SEQ and Woodford): (My.Appointment is not to be used for these appointments)
|
P1CCORecruitment@dsiti.qld.gov.au |
| SES, S122 | Appointments.Recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CNS.ARReceipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableECC@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance (SAP ECC) | scott.walker@dcs.qld.gov.au |
| Vendor and customer maintenance (SAP4.6b) (Youth Justice) | cplvendor@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | QCSGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | QCSJnlProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxationjag@dsiti.qld.gov.au |
22. Queensland Fire and Emergency Services
Payroll
| Service | |
|---|---|
| Payroll (inc. recognition of previous service) |
|
| SARAS (payment enquiries) |
travelexpenses@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Establishment | establishment.management@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | QFES.Receipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARinvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | PSBA.CorporateCard@psba.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | qfesgeneralledger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DCSJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
23. Queensland Police Service
Payroll
| Service | |
|---|---|
| Payroll | qpspayroll@dsiti.qld.gov.au |
| Aust Defence Force (ADF) Leave (Queensland Police Service) | qpspayroll@dsiti.qld.gov.au |
| SARAS (payment enquiries) | travelexpenses@dsiti.qld.gov.au |
| Recognition of previous service (Queensland Police Service) | qpspayroll@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising (staff members) | requesttohire@dsiti.qld.gov.au |
| Advertising (police officer) | P1QPSRecruitmentmailbox@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
P1QPSApplications@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | P1QPSRecruitmentmailbox@dsiti.qld.gov.au |
| Establishment | Establishment.Management@dsiti.qld.gov.au |
| Appeals, selection reports and appointment letters | P1QPSRecruitmentmailbox@dsiti.qld.gov.au |
| Police transfers (statewide): Expenses | travelexpenses@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | QPS.Receipting@dsiti.qld.gov.au |
| Invoices and credit notes | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | PSBA.CorporateCard@psba.qld.gov.au |
| Corporate card training | PSBA.CorporateCard@psba.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | MDUeForm@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
| Police transfers (statewide) | travelexpenses@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | QPSGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | QPSJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
24. Queensland Treasury
Payroll
| Service | |
|---|---|
| Payroll | payroll.treasury@dsiti.qld.gov.au |
| SARAS (Applications only) | payroll.treasury@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | appointments.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
25. State Development, Manufacturing, Infrastructure and Planning
Payroll
| Service | |
|---|---|
| Payroll | payroll.treasury@dsiti.qld.gov.au |
| SARAS (Applications only) | payroll.treasury@dsiti.qld.gov.au |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | appointments.recruitment@dsiti.qld.gov.au |
| Establishment | establishment.management@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | CNS.ARreceipting@dsiti.qld.gov.au |
| Invoices and credit notes (DSD and EDQ) | CNS.ARInvoicing@dsiti.qld.gov.au |
| Debt enquiries | mcy.debtadmin@dsiti.qld.gov.au |
| Salary overpayment | gyp.debtadmin@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | SSAAssetsTeam1@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | corporatecardhelpdesk@dsiti.qld.gov.au |
| Corporate card finance training | training.finance@dsiti.qld.gov.au |
Customer and vendor master data
| Service | |
|---|---|
| Vendor and customer eForms | ecceforms@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | accountspayableecc@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | p1masterdatacustodians@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | operationalprocurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | DLGSDIPGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | DLGCRR_SDIP_EDQJNLProcessing@dsiti.qld.gov.au |
Taxation
| Service | |
|---|---|
| Taxation enquiries | taxation@dsiti.qld.gov.au |
26. Transport and Main Roads
Payroll
| Service | |
|---|---|
| Payroll (wages) | payrolltmrwages@dsiti.qld.gov.au Please put region name in subject of email e.g. Cairns,Townsville, Nerang etc. |
| Payroll (school crossings) | payrolltmrschoolcrossings@dsiti.qld.gov.au
School crossing supervisor timesheets: please put school name and town/city in subject |
| Payroll (salaries) | payrolltmrsalaries@dsiti.qld.gov.au |
| Workcover | Refer to emails above as relevant. |
Recruitment and establishment
| Service | |
|---|---|
| Advertising | requesttohire@dsiti.qld.gov.au |
| Springboard | requesttohire@dsiti.qld.gov.au |
| Applications Apply online |
applications.recruitment@dsiti.qld.gov.au |
| Appointments—advertised and non-advertised | appointments.recruitment@dsiti.qld.gov.au |
| Establishment | establishmenttmr@dsiti.qld.gov.au |
| SES, S122 | appointments.recruitment@dsiti.qld.gov.au |
Workforce reporting
| Service | |
|---|---|
| Workforce reporting | workforcereporting@dsiti.qld.gov.au |
JEMS role evaluations
| Service | |
|---|---|
| JEMS (AO2 to SO) | JEMS@dsiti.qld.gov.au |
Accounts Receivable
| Service | |
|---|---|
| Receipting | TMR.ARReceipting@dsiti.qld.gov.au |
| Invoices and credit notes | TMR.ARInvoicing@dsiti.qld.gov.au |
Assets
| Service | |
|---|---|
| Assets | CPLAssets@dsiti.qld.gov.au |
Corporate card
| Service | |
|---|---|
| Corporate card | qgcpcsupport@dsiti.qld.gov.au |
Accounts payable and travel
| Service | |
|---|---|
| Accounts payable | CPLAccountsPayableQTMR@dsiti.qld.gov.au |
| Bulk accounts | ssa.bulk.accounts@dsiti.qld.gov.au |
| Cabcharge | ssa.bulk.accounts@dsiti.qld.gov.au |
| Vendor and customer maintenance | cplvendor@dsiti.qld.gov.au |
| Travel expenses and allowances | travelexpenses@dsiti.qld.gov.au |
| Operational procurement | rba.procurement@dsiti.qld.gov.au |
General ledger and reporting
| Service | |
|---|---|
| General ledger and reporting | TMRGeneralLedger@dsiti.qld.gov.au |
Journals
| Service | |
|---|---|
| Journal processing | TMRJNLProcessing@dsiti.qld.gov.au |
