School Payments
Payments for performances and excursions are always due by 10:00am
on the specified due date. Late payments cannot be accepted. Payment cannot be made over the phone.
Cash/Cheque
payments must
be in a sealed envelope/snap lock bag accompanied with the permission slip
(when required), clearly labelled with your child’s name, class and payment
description. Correct money needs to be sent as the school does not carry a float and give change for payments.
EFTPOS
payments
can be made in person at the office. A permission slip (when required) will
need to accompany payment.
BPoint
payments
can be made using the information at the bottom of the invoice. When using this
method, invoices must
be paid individually using the invoice number. Our system does not recognise
multiple invoices paid at once.
QKR
payments
are made using the QKR app. This app indicates all
invoices active at the school and should not be used to determine what is
outstanding on your child/ren’s account. QKR also has the function to show
receipts for payments made.
P and C Payments
Lunch orders and uniform purchases, can be made at the Tuckshop via cash, credit card and EFTPOS. Lunch orders can also be processed through Flexischools. Correct money is preferred when paying with cash. Fundraising payments are to be made using cash only and collected at the office. The P&C Association is responsible for banking and processing these payments. This is done by volunteers who are also parents.