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Payments for activities, events and excursions

Our preferred payment method for all invoiced items is BPOINT.  The school biller code is 1002534. Please record the CRN and invoice numbers from the invoice.

You can also pay in person at the payments window at the school office. The payments window is open Tuesday and Thursday from 8.15-9.15am. Payments can be made by cash, EFTPOS, credit card, debit card or cheque. Please bring the completed excursion permission slip with you when making a payment at the payments window.

You can also use internet banking, using direct deposit into the school bank account. Download our payment options (PDF, 112KB) guide to view the school's bank details and instructions for internet banking.

Due date for payments

All excursions/activity payments must be made by the due date.

Online payments do not show in the school bank account until 2 days after payment is made, therefore, they need to be made at least 2 school days before the due date.

Tuckshop payments

The Tuckshop uses Flexischools for easy online ordering. Use the Quicklink to Flexischools on the home page of this website to access Flexischools.

The Tuckshop also has EFTPOS and cash sales.

Uniform shop

The uniform shops takes cash, cheque and EFTPOS payments.