BPOINT and QParents are the department's preferred method of payment. Details for payment are found on the bottom left of your invoice. If you are unable to pay by BPOINT please contact the office for information on alternate payment options.
Payment deadlines are set in advance of an excursion or activity to give our administration staff time to collate lists of students attending, make payments in advance to venues and bus companies and communicate attendance information to teachers.
Please be aware if you are suffering genuine financial hardship and cannot meet a payment deadline, approval for late payment can be sought from the business services manager on (07) 5477 3777. Payment plans need to be set up prior to a payment deadline.