Please ensure your email address recorded at school is current.
Invoices are emailed to the nominated parent (100% debtor parent)
Account statements are emailed monthly
Acceptable methods of payment in order of preference are;
BPoint
BPOINT is Education Queensland's preferred method of payment. It is a secure card payment collection portal provided by the Commonwealth Bank.
BPOINT provides parents with a method of paying for school invoices securely from any computer or smart phone using a MasterCard / VISA credit card.
Payments made via BPoint can take up to 2 days to appear in the schools' accounting system. Please keep this and final payment dates in mind when paying invoices.
In order to pay an invoice via BPoint you will require the following information which appears on your invoice:
- Customer Reference Number (CRN)
- Invoice Number
- Student Name
- Amount of Payment
- Click on the hyperlink situated in the BPoint box in the left hand bottom corner of Invoice/Statement – this will take you to a secure payment screen where you will pay by Debit / Credit Card or phone 1300 631 073.
QParent Payments
QParent is a secure, online portal that is free for all Queensland State Schools to use, and provides parents with quick, easy access to their student's information including making online payments for school invoices.
In order to use QParent parents need to register via the QParent website https://qparents.qld.edu.au/#/login. Parents will require each student's EQ ID number along with 100 points of identification documentation (ID). If parents experience any issue when registering for QParent they should contact the school office for assistance.
EFTPOS Payments
EFTPOS/CREDIT facilities are available at the school Payments office for payment of invoices and non-invoiced activities. A receipt will be issued.
Payments Office opening times
Monday - Friday 8am - 4pm
Centrelink Deductions
For Student Resource Scheme fees (SRS) only
- Download and complete the Centrepay deduction authority form
- Business name – Alexandra Hills State High School (refer to question 6)
- Business Centrelink Reference Number – 555 080 948 X (refer to question 6)
- Reference – student/s name (refer to question 11)
- Type of Service (tick – Education expenses) (refer to question 12)
- Print and sign form.
- Return form to School
The minimum fortnightly deduction is $20 and is automatically deducted from your Centrelink payments and paid directly to Alexandra Hills State High School. The amount of deduction should reflect the fees being finalized by the end of Term 3.
BPoint payments: The receipt is offered by your bank when you make the payment we are unable to print off receipts for payments made this way.
Copies of receipts for payments made (other than BPoint) are available upon request.