IMPORTANT INFORMATION
ROCHEDALE STATE SCHOOL 2023 PAYMENT PROCEDURES
No Pay, No Permission, No Go:
In 2023 there will be strict adherence to cut offs for payment and permission to attend school activities. If payment and permission are not received by the due date the student will be unable to attend the activity. There will be no exceptions and any late payments will be refunded.
How to make a payment:
Rochedale State School is a cashless school. Our preferred method of payment is BPoint online.
BPoint
Payments can be made through the
DET BPoint Payment Portal by simply clicking the link on the bottom left of the invoice or going to the web address. You will just need to enter the amount and your credit card details.
• Enter the CRN (provided on the invoice)
• Enter the Invoice Number (provided on the invoice)
• Enter the Student's Name
• Enter the amount to be Paid
• Choose your Payment Option
BPoint is a secure payment service which will immediately issue a receipt.
QParents
Refunds
Please refer to our Refund Policy.
Frequently asked questions:
When will I receive an invoice?
Invoices are issued for camps, excursions, instrumental programs, interschool sport and various school fees or levies.
Information regarding the activity (dates, permission slip etc) will be emailed to parents and uploaded to Q Parents. Permission slips must be returned to the classroom teacher or consent given via Q Parents.
How will I receive the invoice?
Invoices are accessible via QParents and issued via email to the parent whose name is listed first on the enrolment application. If you wish to change who receives an invoice or the email address please contact the office.
What if my child doesn’t participate in the activity and I have been sent an invoice?
Once the activity date has passed you will receive an adjustment note via email. Please do not pay the adjustment note.