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Payments

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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 three ways:

  1. Online using the BPOINT Payment Gateway, as per bottom of the invoice. (Ensure you enter the invoice number).
  2.  Online using the QParent App.
  3.  EFTPOS and Credit card facilities during office hours (8:00am-3:30pm)​. 

NO CASH WILL BE ACCEPTED

Please refer to the Gumdale State School Parent Refund Policy for information on refunds.

Please contact us if you have any problems or questions.

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Last reviewed 18 August 2020
Last updated 18 August 2020