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You will receive an invoice by email prior to most excursions, camps and some classroom activities. 
Please make payment on or before the due date of activity or program:
  1. Provide the correct money for activities as we do not carry cash on our premises.
  2. Payment and permission slip should be forwarded in a sealed envelope with the child’s name, grade and activity on the front to the adminstration desk.
  3. If you have an invoice please pay by Bpoint or Qparents. EFTPOS is available for any school related payments. 
  4. Please contact the Business Manager if you need to arrange bank transfer or a Centrepay payment plan

Our school policy is “No Payment – No Participation”.  Please contact the Business Manager if you have any concerns.