It is important payments for excursions and school activities are paid by the due date. The school needs this time to prepare for the excursion e.g. preparation of rolls, confirmation of buses, confirmation of numbers of students attending, medical requirements. We will be unable to accept late payments for excursions/activities. If you are unable to make payment by the due date please contact the Business Manager to discuss payment plan options. This policy must be enforced to ensure the safety of our students.
The preferred method of payment is by BPoint, a secured payment facility which can be accessed via the link located on the bottom left of the invoice emailed to you.
- invoice number
- CRN number
- amount payable.
Please note these details need to be accurately transcribed for payment to be correctly processed. All details required, and a link to make payment is on the invoice provided by the school. Please note these details need to be accurately transcribed for payment to be correctly processed. A parent information pamphlet (PDF, 477KB) is available to provide additional information.
QParents is a secure online portal that gives parents easy access to their student information twenty-four hours a day. You are able to
- view and pay invoices
- view and download academic reports
- submit reasons for past and future student absences
- view and update student details
- view enrolment history
Please see the office for information on how to join QParents.
The cashier is open from 8.00 am to 10.00 am every morning for EFT and credit card transactions.
Please note that for the safety of staff and students, and the best use of school resources, we discourage payment via cash. Students should not to be given cash in envelopes to pay for any school activities.
If you are unable to pay via BPoint, EFTPOS or credit card please see the office.
Queensland has implemented a new compulsory payment process for paying by
debit/credit card over the phone.
January 2018 you are able to make your debit/credit card payments through
IVR (Interactive Voice Response). The Commonwealth Bank have turned off
all schools access to imputing credit card numbers through our EFTPOS machine
(without the card).
process: after receiving an emailed invoice, parents call 1300 631 073 and
enter their CRN (from the invoice), amount and credit card details to complete
payment. At the end of the call you will be provided with a unique payment
As the school budget cannot meet any shortfalls in funding for an excursion or camps due to the subsequent non-participation of a student who had previously indicated attendance, fees already paid for an excursion or camp may be refunded in full or in part or not at all, having regard to the associated expenses incurred and the circumstances of the non-participation.
If a parent/caregiver wishes to apply for a refund, they may do so by completing a Request for Refund form available from office. It is preferred that refunds be made as a credit against the student's account at the school, and used for any cost in the future. The schools policy regarding refunds for excursions and camps is available from the Parent Handbook (PDF, 343KB)