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Payments to P&C, canteen and uniform shop

All payment to P&C Association, canteen or uniform shop need to be paid directly to them by cash or cheque only, but can be left at school reception.

Pay in person

Payment by cash, debit or credit card is accepted.

Payment can be made at the cash collection window at the rear of the school administration block between 8.15am and 9.30am Monday, Wednesday or Friday.

Payment of invoices online

On the bottom of your invoice, you will find a BPoint web address, click on this and it will take you directly to a payment portal (similar to BPay) which will be prefilled with your student Customer Reference Number (CRN) identifier, invoice number and amount. Complete your credit card details and submit. Your payment is automatically tagged to your student's account within our school receipting system. No wrong accounts or incorrect numbers can occur causing missing payments.

Payment by telephone

Phone 1300 631 073 and quote your CRN and invoice number, to make your payment with your credit card.

If you do not have the necessary numbers, please phone our office and we will assist and transfer your call immediately to the BPoint payment line.

Payment plans

If you wish to take advantage of a payment plan for e.g camps, please advise the school office. This is designed to assist you in managing large amount student invoice payments. After discussing with you how much and how often you wish to pay, we send you an email with a link. This link will direct you to a BPoint direct debit web page where it has been prefilled with student/invoice specific information and also the frequency and amount of payment. You will receive an email 24hrs before a deduction, to remind you of the direct debit.


If you require a refund for any invoiced item, you can apply for it by coming into the office and filling out a request for refund form. This form is a request only and is not an automatic guarantee that a refund shall be granted. Please read the form and sign before submitting.

The form can be obtained at the office, or you can download a copy of the request for refund form (PDF, 70KB)​.

You can submit the form via email or fax, but it must be signed before doing so.


QParents is a secure Education Queensland App for your smartphone which is linked to our school's OneSchool database. You can view your student's invoices, and pay them immediately. It also provides information regarding upcoming excursions, absences and copies of your child's report card. Please contact the office for assistance on registration.

BPoint and QParents has been designed to give our parents ease and flexibility to manage their student payment obligations.

Please contact us​ if we can be of any assistance.