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Payments/Cashier Office

Cashier Office

The Cashier’s Window is located along the path at the front of the Administration Office.
You can pay for the following;
·         School Excursions
·         School Camps
·         Performances
·         SRS (Student Resources Scheme)
·         Sports Fees
·         School Dances
·         Student ID Cards
·         Photocopy Top Up
·         Any School Events or Fees etc
Cashier Office Opening Hours
08.00am - 13:30pm Monday to Friday
Forms of Payment
·         Cash
·         Direct Deposit
·         Credit card
·         Centrepay
·         BPoint
Direct Deposit Information
BSB:                 064 122   
Account:            00090399  
Reference:         Enter Student Name and EQ ID Number
Description:        Year 7 School Camp
For Example:  Smith 1234567890W Yr 7 School Camp
The student’s EQ ID number can be found at the top of a student’s timetable or on their school ID card.
Credit Card Information
Write card details on the bottom of school invoices and/or statements or complete a credit card payment slip.
These forms can be handed in at the school office or faxed to the school on 3491 5400.
Payments via credit card are also able to be made over the phone on 3491 5444.
Receipts for Direct Deposit and Credit Card payments will be posted home after they have been processed.
Centrepay Information
A partially completed Centrepay form can be accessed here (CentrePay Application Form) for those that wish to pay for their student’s fees via Centrelink deductions.
It shows the school’s provider details (reference number and address etc) and contact details for Centrelink (online, fax, post, and telephone).
The student’s EQ ID number (found at the top of a student’s timetable or on their school ID card) is to be used for “Your account number with the service provider”. Please ensure that this is correct so that we can process the payment to the correct student.
Only one deduction can be created for a provider, so if you have more than one student at the school, ensure that the total deduction covers all your students but use the oldest student’s EQ ID as the “account number”.  The total payment received will then be split between your students based on what was provided on the Payment Plan received for each student.

Finance FAQs

Please click on the PDF Link below for further information.

Finance FAQs.pdfFinance FAQs.pdf