Please read and follow the payment procedures below before making your payment.
No pay, no permission, no go
Please make sure payment and permission are received by the due date for school activities. If payment and permission are not received by the due date, your child will not be able to attend the activity. Late payments will be refunded.
How to make a payment
Rochedale State School is a cashless school. Our preferred payment method is BPoint online.
BPoint
You can make payments through the
DET BPoint payment portal. Use the link at the bottom left of your invoice or go directly to the portal.
You will need to enter:
- the CRN shown on the invoice
- the invoice number shown on the invoice
- the student’s name
- the amount to be paid
- your payment option
BPoint is a secure payment service and will issue a receipt immediately.
QParents
You can also make payments through BPoint via
QParents. If you need help, watch the
QParents payment video.
Refunds
See our
Refund policy.
Frequently asked questions
When will I receive an invoice?
Invoices are issued for camps, excursions, instrumental programmes, interschool sport, and various school fees or levies.
Information about the activity, including dates and permission requirements, will be emailed to parents and uploaded to QParents. Permission slips must be returned to the classroom teacher, or consent can be provided through QParents.
How will I receive the invoice?
Invoices are available in QParents and are emailed to the parent listed first on the enrolment application. If you want to change who receives the invoice or update the email address, please contact the office.
What if my child does not participate in the activity and I have received an invoice?
After the activity date has passed, you will receive an
adjustment note by email. Please do not pay the adjustment note.