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For all excursions and in-house activities organised by the school two forms will be sent home to families whose child is involved with the activity - an Excursion Permission Form and a Tax Invoice.

  • The Excursion Permission Form must be completed, signed and returned to the teacher or appropriate specialist.

  • The Tax Invoice for the activity must be paid by the due date.

  • Once the Due Date has passed, the activity is removed from the system, so any payments made after the due date will automatically be transferred into a suspense account.

  • If payment is not made by the Due Date no late payment will be accepted and your child will miss out on that activity.

BPoint is the Education Department’s preferred form of payment.

BPoint DOES NOT incur any bank fees or charges.

Points to remember when paying by BPoint:

  • Visit;

  • The BPoint Biller Code is 1002534;

  • Every child/family has a unique CRN - Customer Reference Number;

  • Each Invoice is unique to the activity that the payment is for;

  • When paying for more than one child please use the CRN and Invoice issued for each child.

Example - A guest speaker comes to school to talk to all students. The cost is $5.00 per student. If you have three children in your family then you will receive three separate invoices. You will have to refer to the each individual invoice when making payment.

Please follow these steps or your child could miss out on an activity you believe you have paid for.

Phone payments can be made via calling 1300 631 073.




Statements will be sent via email at the end of every month. The statement will show any money outstanding on your child's account or in some instances there may also be a credit on your account.  If you require more information please phone the Office.