Alexandra Hills State High School has a Student Resource Hire Scheme (SRS). The Scheme is approved by the P&C Association in an attempt to reduce cost for families while providing a larger range of resources for students.
For 2019 the SRS costs are as follows:
Year 7 $315
Year 8 and 9 $350
Years 10, 11, 12 $400
For information regarding the inclusions in the SRS please refer to the following links. These documents outline the charges you would be expected to pay if you are not a part of the scheme, versus the costs involved in determining the costs outlined above.
Invoices are emailed to the email address provided, please ensure this is kept up to date. Our preferred payment method is by BPoint (option 2 when phoning the school). The payment window is open on Monday, Tuesday and Thursday if you wish to pay in person.
Payment may be made through Q Parent if you are registered or by choosing option 2 when telephoning the school on 3820 1444.
By clicking 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
By phoning 1300 631 073 with your student’s invoice number and customer reference number (CRN) found on your invoice and paying via Credit / Debit Card
For a payment plan please contact Karen Chatfield, Accounts Receivable officer by email email@example.com or 07 3820 1401 – after discussing the amount and frequency of the payment plan you will be sent a hyperlink to a payment screen requiring you to fill in bank details or credit card details.
Please contact your local Centrelink Office or Ms Karen Chatfield, Accounts Receivable Officer, on 07 38201401 for more information or to obtain a Centrepay form. Centrepay forms are also available on the School Website, these may be completed and then faxed to 07 38201400 or emailed to firstname.lastname@example.org
The minimum fortnightly deduction is $10 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. Eg $375 being paid over 15 fortnights = $25 per fortnight.
Payment by Credit Card, EFTPOS, Cash or Money Order.
Payment can be made at the Cashier’s Office on Monday, Tuesday, Thursday
between 8am and 12.30pm & 1.30pm - 3.30pm.
Student’s payment times: before school and first break.
Credit Card and Debit Cards (EFTPOS) and cash are accepted.
We DO NOT accept American Express or Diners Cards.
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.