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.
Payments can also be made by cash, EFTPOS, credit or debit card at the office by arrangement. Please remember to complete the excursion consent form on QParents when making a payment.
You can also use internet banking, using direct deposit into the school bank account. Ask our office for the guide to view the school's bank details and instructions for internet banking.
Due date for payments
All excursion/activity payments and consent 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
Our uniform shop takes cash, cheque and EFTPOS payments.