content-left-bg.png
content-right-bg.png

Payments

WebPartZone1_1
PublishingPageContent
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.

WebPartZone1_2
WebPartZone2_1
WebPartZone2_2
WebPartZone2_3
WebPartZone3_1
WebPartZone3_2
WebPartZone3_3
WebPartZone3_4
WebPartZone4_1
WebPartZone5_1
WebPartZone5_2
WebPartZone6_1
WebPartZone6_2
WebPartZone7_1
WebPartZone7_2
WebPartZone8_1
WebPartZone8_2
WebPartZone9_1
Last reviewed 05 February 2020
Last updated 05 February 2020