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Payments

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REDUCING CASH IN SCHOOLS

In the interest of reducing risk to our staff, students and community, we ask Parents/Caregivers to make cashless payments via online, telephone or at payments office. 

To make a cashless payment via BPOINT External link (Open 24 hrs 7 days a week):

  • Online  – click on the BPOINT hyperlink at the bottom of your invoices/statements
  • BPOINT phone line (IVR) – 1300 631 073 (you will require your Customer Reference number(CRN) and Invoice number noted on the invoice/statement)

To make a cashless payment via QParents External link

  • Click the "To Pay" checkbox next to any invoice to make a payment; it is possible to make partial payments, or to pay multiple invoices at the same time.

To make a cashless payment at School - Please wait for an invoice before making your payment and do not send your Student to school with money if you have not been invoiced..

  • Centrepay – Contact Payments office for a Centrepay Deduction Authority form
  • In person – Payments office accepts Eftpos or Credit Card (Mastercard or Visa)

Email the Payments office if you require a copy of a Debtors Invoice or Statement   - SandgateDSHS_Accounts@sandgatedistrictshs.eq.edu.au

If you have not received an invoice for the below fees you will be required to complete a Student Resource Scheme Participation Agreement form for each Scheme.

Please complete the required SRS form and return to the Administration office.

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Last reviewed 27 January 2022
Last updated 27 January 2022