← Paul Test

doc15600 Speaker_Entertainment_Contract_Steps.pdf

⬇ Export JSON

Badge numbers are the reading order (depth-first). Nested children have dashed borders; grandchildren dotted. Hover a box for its type, text and attributes.

Page 1

10 item(s) JSON
footer (1) link (2) list (1) list_item (5) title (1)
Page 1
1 · TITLE
2 · LIST
3
4
5
6
7
8
9
10 · FOOTER
Page 1 JSON
{
    "document_id": 15600,
    "page": 1,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 15711,
    "item_count": 10,
    "counts_by_type": {
        "footer": 1,
        "link": 2,
        "list": 1,
        "list_item": 5,
        "title": 1
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p1.1",
            "order": 1,
            "type": "title",
            "bbox": {
                "l": 163.92,
                "t": 719.28,
                "r": 420.72,
                "b": 673.2
            },
            "text": "Kentucky State University\nSpeaker/Entertainment Contracts",
            "attrs": {
                "block_label": "doc_title"
            },
            "level": 2
        },
        {
            "id": "p1.2",
            "order": 2,
            "type": "list",
            "bbox": {
                "l": 59.52,
                "t": 620.64,
                "r": 542.16,
                "b": 306.48
            },
            "text": "",
            "attrs": {
                "item_count": 5
            },
            "children": [
                {
                    "id": "p1.2.1",
                    "order": 3,
                    "type": "list_item",
                    "bbox": {
                        "l": 61.2,
                        "t": 620.64,
                        "r": 541.2,
                        "b": 593.28
                    },
                    "text": "Identify the Speaker or Entertainment Provider that meets your needs to confirm with the Contractor their availability and pricing for the one-time service.",
                    "marker": "1."
                },
                {
                    "id": "p1.2.2",
                    "order": 4,
                    "type": "list_item",
                    "bbox": {
                        "l": 60.24,
                        "t": 566.4,
                        "r": 541.44,
                        "b": 524.4
                    },
                    "text": "Ask vendor to complete a \"Vendor Registration Form if they are not already in Banner as a vendor. Submit the form to the KSU Purchasing Department via email at purchasing@kysu.edu. Registration is vital to getting a vendor payment for their services.",
                    "marker": "2.",
                    "children": [
                        {
                            "id": "p1.2.2.1",
                            "order": 5,
                            "type": "link",
                            "bbox": {
                                "l": 425.69,
                                "t": 552.74,
                                "r": 539.19,
                                "b": 539.09
                            },
                            "text": "purchasing@kysu.edu.",
                            "attrs": {
                                "uri": "mailto:purchasing@kysu.edu",
                                "action_type": "/URI"
                            }
                        }
                    ]
                },
                {
                    "id": "p1.2.3",
                    "order": 6,
                    "type": "list_item",
                    "bbox": {
                        "l": 59.52,
                        "t": 498,
                        "r": 542.16,
                        "b": 442.56
                    },
                    "text": "Complete a Speaker/Entertainment Contract form. This contract outlines services and payment between the Contractor and Kentucky State University. The contract must be signed by the vendor and by a KSU employee who is responsible for monitoring the contract and then by the Executive Vice President of Finance and Administration.",
                    "marker": "3."
                },
                {
                    "id": "p1.2.4",
                    "order": 7,
                    "type": "list_item",
                    "bbox": {
                        "l": 59.52,
                        "t": 415.92,
                        "r": 542.16,
                        "b": 346.56
                    },
                    "text": "Submit a purchase requisition in KSU's Financial Management System (Banner) to encumber the full amount of the contract. Submit a copy of the signed contract as backup documentation for the requisition. A purchase order will be issued. The purchase requisition is how the University generates a payment to the Contractor. Do not delay in submitting a purchase requisition or the Contractor's payment will be delayed as a result.",
                    "marker": "4."
                },
                {
                    "id": "p1.2.5",
                    "order": 8,
                    "type": "list_item",
                    "bbox": {
                        "l": 60.24,
                        "t": 334.32,
                        "r": 476.88,
                        "b": 306.48
                    },
                    "text": "Submit vendor's invoice to the KSU Accounts Payable Department via email at accounts.payable@kysu.edu when services have been completed.",
                    "marker": "5.",
                    "children": [
                        {
                            "id": "p1.2.5.1",
                            "order": 9,
                            "type": "link",
                            "bbox": {
                                "l": 78.75,
                                "t": 320.68,
                                "r": 224.06,
                                "b": 307.03
                            },
                            "text": "accounts.payable@kysu.edu",
                            "attrs": {
                                "uri": "mailto:accounts.payable@kysu.edu",
                                "action_type": "/URI"
                            }
                        }
                    ]
                }
            ]
        },
        {
            "id": "p1.3",
            "order": 10,
            "type": "footer",
            "bbox": {
                "l": 335.52,
                "t": 57.12,
                "r": 541.92,
                "b": 17.28
            },
            "text": "KSU Purchasing Department\nSpeaker/Entertainment Contract Information\nLast Updated January 16, 2020",
            "attrs": {
                "block_label": "footer"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}