Business Manager's News
Current Invoices
Students have been invoiced for the following activities:
- Year 6 Camp: $380.00, Due 8th November 2019
There are still a large number of students with outstanding Year 6 Camp invoices. We can accept part payments for students to attend, however need to have a payment plan in place. If you require a payment plan, please don’t hesitate to contact the school office on 3425 6111.
Payment: Plans & How to Pay
Payment plans are available for all families, whether you are experiencing financial difficulties or you would prefer to pay for excursions / camps in a lengthy timeframe. Payments must be made regularly, and must be completed by 29th November 2019. This is to ensure all of our excursions are reconciled and meet financial deadlines.
There are several ways to pay for excursions and school activities at Dayboro State School:
- Online payments - BPOINT
By clicking on the BPOINT link on your invoice, it will take you directly to the website to pay.
- Paying by phone.
If you do not wish to process payments online, you are able to pay by phone using a credit/debit card via BPOINT 1300 631 073.
Please quote the CRN and invoice number located at the bottom of the invoice. .
- Paying in person. You can pay in person at the Dayboro State School Administration using EFTPOS, Visa, MasterCard or cash.
Paying with Cash
Whilst we are progressing towards becoming a cashless school, we are also phasing out the use of payment envelopes. In Term 4, families who are paying cash for invoices will be issued a receipt at the same time of payment. This means, that are no longer utilising the ‘Permissions and Payments Box’ in the front office.
If students are taking the money to school, they will be required to come to the office before school or at lunch times for payments. Ideally, students making payments should be paid to the office before school, between 8am and 8:40am.
Facilities Hire
As Dayboro State School has a strong association with the local community, we allow community groups to hire certain areas of the school. Our facilities such as the Hall, Under Covered Area (CSA), Oval and Tennis Court are available to hire at a set cost.
All Facilities Hire arrangements need to be discussed with the Business Manager and are approved by the Principal. All fees go directly into the school, whether that be maintaining our grounds and facilities, or providing additional resources for our students.
For more information on our Facilities Hire, please contact the school office.
Voluntary Contributions
It’s not too late to donate to the Voluntary Financial Contribution Scheme! The below details outline the cost involved, as well as a link to pay online. Payments can be made directly to the school also via Cash or EFTPOS.
The costs involved in the Voluntary Financial Contributions are:
- $50 per student; or
- $100 per family of two or more enrolled students.
The Voluntary Financial Contribution Scheme is approved by the P&C each year, and is aligned to the Department of Education policy requirements. By donating to the Voluntary Financial Contribution Scheme, Dayboro SS is able to provide classroom resources, home readers and other consumables to enhance learning activities for Literary, Numeracy, Science, Art and Technology.
To pay the Voluntary Contributions online, click here for a direct link to BPOINT.
Kind regards,
Clare Gault
Business Manager