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Payments

Thank you to all the parents who have paid all their fees and charges to date. All curriculum related fees and charges must be up to date for students to be eligible to participate in user pay activities i.e. interschool sport, camps, and excursions. Alternate programs will be provided at the College for these students. Please note that the payment of a fee does not confirm eligibility to College activities/programs.​

 
2017 SRS & SUBJECT FEE INFORMATION

Thank you to the families who have returned the Student Resource Scheme (SRS) form for 2017 that was sent home in 2016. All students would have received an invoice for this fee already. Please return the completed SRS form as a matter of urgency. The first instalment of $90 was due on the 25th November 2016. Families wanting to commence CentrePay payments can obtain the form to action this from the office. The payment schedule dates for the 2017 SRS are as follows:​

  • 25/11/2016 - $90.00
  • 03/03/2017 - $85.00
  • 26/05/2017 - $90.00
Subject fees for high resource elective subjects are invoiced at the commencement of each semester and are due at the end of the month they are invoiced in as these are user pay activities. In 2017 the Semester 1 fees will be invoiced at the commencement Semester 1 and Semester 2 fees will be invoiced at the start of Semester 2. 
Those not wishing to continue with this program can forfeit the tablet/laptop. Please note that if these payment timelines are not met the tablet/laptop will be retained by the College and offered to another student who has expressed an interest in the program.
2017 SRS INFORMATION

The College's Student Resource Scheme (SRS) is not a voluntary scheme once a parent has indicated they wish to participate. Parents are directly responsible for providing their child with textbooks and other resources for use while attending school. As a service to assist parents with the cost of these educational resources, the College operates a student resource scheme. The purpose of the scheme is to provide parents with a cost effective alternative to purchasing textbooks, resources, consumables and / or materials from elsewhere, through reduced prices gained from the College’s bulk purchasing processes.

Before a student can be considered for participation in a non-compulsory College activity, a parent who has joined the scheme is expected to have fully paid the student resource scheme participation fee; or paid the student resource scheme participation fee up to and including the term in which the school activity takes place; or made regular on-going payments towards the student resource scheme annual participation fee by entering into a Payment Plan with the College. Those parents/caregivers who have entered into this agreement are under an obligation to pay any fees and/or surcharges in exchange for the use of certain resources. Some examples of non-compulsory College activities or programs are sports, recreational excursions, camps, and the College formal. Your support for our Student Resource Scheme is greatly appreciated.

Parents/Caregivers are reminded that payment for the 2017 SRS should be aligned to the current instalment schedule unless negotiated differently. Resources have been provided to students in good faith from parents indicating on the SRS Participation Agreement Form their intention to participate in the scheme. It is not viable for the College to provide this service if fees are left outstanding. The College operates the Student Resource Scheme with the endorsement of the P&C, to benefit all students and to reduce the cost to families of supplying the items required. Where a decision is made by a parent to join the scheme, they are obligated to pay the participation fee in accordance with the selected payment option on the Participation Agreement Form.

Parents experiencing financial hardship are encouraged to contact the Principal or Business Services Manager to discuss payment or resourcing options that may be available to accommodate their circumstances.​
PAYMENT OPTIONS AVAILABLE
  • Cashier window Monday – Friday accepts cash, cheques and EFTPOS (debit and credit cards);
  • Direct Deposit – please ensure you use your child’s student ID number as the reference;
  • ​CenterPay - please see information below.
  • BPoint - your details for each child can be found on the lower half of your invoice​
  • Phone Payments by credit card.
DIRECT DEPOSIT
If you require this information please contact the College office staff and this information will be sent home.
CENTREPAY
Available for eligible families receiving payments from Centrelink. This form is available from the College upon request.
PAYMENT PLANS

Individual Payment Plans to suit your personal circumstances can be negotiated, please make an appointment with Business Services Manager to put this in place. Whist these plans remain active students are eligible to participate in extracurricular activities.

If you have any questions or require further clarification in relation to the Student Resource Scheme or Subject Fees please do not hesitate to contact the Business Services Manager on (07) 3490 3222.​
 
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