​​​​​​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, directly through the school however, payments can be made by phoning Education Queenslands dedicated BPoint phone number.

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 online 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.

BPOINT phone payments can be made by phoning 1300 631 073. When using this method, parents will need to quote the CRN and invoice number found at the bottom left of the invoice. Invoices will need to be paid individually.

For further information, please refer to the BPOINT brochure for parents (475 KB).

​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