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Three weeks after an excursion has taken place, One School will produce a Credit Adjustment for those students who have not paid. This is a system generated document which will clear your student’s account for this excursion.  If your student attended and payment has not been received, you will be emailed a new invoice for this particular excursion.

Please ensure you advise the office and teacher if your child will not be attending the excursion, this will save you receiving another invoice.

Prompt payment of invoices will also ensure that additional invoices are not emailed to you. Payment due dates are stated on the excursion letter which you receive the day before you are invoiced.

Paying your school invoices

All excursions and events require payment and a permission form to be returned by the due date.

Please note that payments can be made one of four ways:

  1. Online using the BPOINT Payment Gateway or from the invoice using the BPOINT link
  2. Phone banking via BPOINT IVR (1300 631 073)
  3. Online using the QParent App or
  4. In person at our Administration Office during office hours (8:00am-3:30pm)​


Please contact us if you have any problems or questions.