Invoices for activities will no longer be printed and sent home, however you are able to request one to be printed for you. Parents who have a preferred method of contact set as 'email' will still receive invoices by that method. Usually invoices are ready to pay as soon as you receive the permission note and activity details.
Due to COVID 19 restrictions, CASH will no longer be 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-3.30pm).
Qkr (cashless payment system) is coming! More details will be available closer to app launch.
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: email@example.com