Invoices
Invoices for activities are no longer be printed and sent home. Parents who have a preferred method of contact set as 'email' will still receive invoices by that method. For those parents registered for QParents, you are able to also access invoices via the QParents app.
Payment methods
CASH is no longer accepted for payments.
BPoint is the preferred method of payment. Payment can be made by clicking on the BPoint link on the bottom of the invoice that has been emailed to you.
QParents is an easy method of payment for parents. You are able to make payments at any time, select the invoice and the amount you wish to pay, and make part payments.
EFTPOS payments can be made during office hours (8am-3.00pm).
Qkr app (available to download from your app store)
Due dates
Please note that due dates for excursions and camp payments MUST be adhered to, as often, accurate numbers are required by the destinations well in advance of the activity.
Payments made via QParents and via direct transfer can take up to 2 days to show up in the school bank accounts. Please ensure that these payments are made WELL BEFORE THE DUE DATE of the activity as payments made after the due date will not be accepted. If you pay on the due date, please email a copy of your payment receipt to: admin@glasshousemountainsss.eq.edu.au