Invoices Due:

Students have been invoiced for the following activities:

Letters for the above activities have now been sent home, and students invoiced accordingly. If you have a credit on your child’s account (including siblings), you are able to use the credit for the above excursions/camps. To check the credit amount, please contact the school prior to making payment.

As the Year 5 Camp is more expensive than previous years (due to the smaller cohort), we are more than happy to provide a payment plan.

Upcoming Invoices:

Letters for the Year 6 Camp will be sent home today, and students will be invoiced overnight. Again, as the camp is a big expense we are more than happy to provide a payment plan.

Payment plans are available to all families, whether you are experiencing financial difficulties or you would prefer to pay in a lengthier timeframe. Payments must be made regularly, and must be completed by the 27^th November 2020.

Credits on Student Accounts

If you have a credit on your child’s account, it is the preference to use the credit towards any outstanding invoices. You can use a credit from a siblings account also to pay for outstanding invoices.

If you are unsure if you have a credit or not, please contact the school office and discuss with one of our Admin Officers.

Payment Methods & How to Pay

Dayboro State School accepts and encourages the below payment methods:

• Qkr! by Masterpass.

This is a new payment option to our school, and we have been very excited to introduce to our parents! It is very simple and easy to use, just follow the steps of the below image.

Qkr! is used by many high schools, including our feeder high schools, so it is a great opportunity to begin using it.

• BPOINT

You can use BPOINT in two different ways:

1. Clicking on the link on the invoice, which will take you directly to the BPOINT page.
2. Payment by phone using credit/debit card via BPOINT: 1300 631 073

• In Person

You can still opt to pay in person. Please note, we encourage using EFTPOS over the use of Cash, particularly in this current climate. If you are choosing to use cash, please ensure it is the correct amount as our office does not hold cash on site for change.

If students are paying by cash, they are to bring it directly to the office and wait for a receipt – we no longer have the option for students to leave money in an envelope. At no time should a student give any money to classroom teachers for excursions, teachers will redirect them to the office to pay.

Kind regards,

Kylie McIntosh
Acting Business Manager