Paying your school invoices
All excursions and events require consent to invoice and for a student to participate. Consent will be requested through QParents. Due dates will be advised in the information note and on the invoice. Payment is to be made by the due date in order for your student to attend.
If consent is not granted, no invoice will be raised. If consent is granted but no payment received, your student will be moved to an alternate program or activity. A Credit Adjustment will be generated for those students who have not participated. This will clear your student's account for this event – no action is required on your part.
Please ensure you deny consent if your child will not be attending the event. This will save you receiving any further correspondence. If you need to change consent, please contact the office.
All excursions and events require payment and a permission form to be
returned by the due date.
Please note that payments can be
made by:
- B POINT as per bottom of the invoice. (Ensure you enter the invoice number).
- Online using the QParents App.
- Centrepay
- EFTPOS and Credit card facilities during office hours (8:00am-3:30pm). No cash will be accepted.
- Direct Deposit: BSB 064-133 |Acc Number – 00090351 | Reference – Class and surname
Please refer to the Gumdale State School Parent Refund Policy for information on refunds.
Please contact us if you have any problems or questions.