It is important to make payment for excursions and school activities by the due date to allow the school to prepare for the excursion e.g., confirmation of numbers of students attending, medical requirement, confirmation of buses and rolls. We are unable to accept late payments. If you are unable to make payment by the due date please contact one of our administration team. This policy must be enforced to ensure the safety of our students.
Payment methods
Cash is no longer accepted for invoices.
BPoint—an online payment system which provides a secure and efficient method of collecting payments from parents/caregivers. It is the preferred payment method for the Department of Education due to the efficiencies that automated receipting brings. BPOINT payment methods are listed on invoices generated. BPoint allows parents/caregivers to make payments from their electronic devices.
A link is provided in the bottom left corner of the invoice to allow you to make a quick and easy payment.
Telephone payments can be made via BPoint on 1300 631 073. This information is found on the bottom left hand corner of invoices and statements along with payment details including your child's customer reference number (CRN).
This option allows you to pay by Credit Card at any time 24/7. Details will be taken by Interactive Voice Response. Visa, MasterCard and Bankcard are accepted. Please have your account, credit card details and child's CRN ready when you call. A receipt is emailed to you for printing.
BPoint can also be accessed at www.bpoint.com.au/payments/dete. You will need to complete the following details to complete payment:
invoice number
CRN number
amount payable.
Please note these details need to be accurately transcribed for payment to be correctly processed. All details required, and a link to make payment is on the invoice provided by the school.
Payment window
During School Terms Only |
Monday
| Tuesday
| Wednesday
| Thursday
| Friday
|
CLOSED
| CLOSED
| 8 am – 11 am
| CLOSED
| CLOSED
|
EFTPOS only – Located at the rear of the Administration Building.
Outstanding payments
If you have any queries on tax invoices please contact the Office on 5452 3444.
Debtor Statements
Please note that the Debtor Statements that are emailed out to parents/caregivers may also contain credits. If there is a minus before the amount on your statement, this is a credit, please do not pay.