content-left-bg.png
content-right-bg.png

Payments

WebPartZone1_1
PublishingPageContent

Finance update

Year levelsActivityActivity datesCostPayment due
AllVoluntary contributionFunds assist in the purchase of iPads, laptops, books and class resources$50/student or $140 per family of 3 or more childrenFeb 2019

 Did you know?

You can avoid the queue by paying online or by using an envelope.

Payment quick drop boxes are available at the office - labelled 'Payments'

The preferred method of payment at Bounty Boulevard State School is direct deposit. See below for details.

Payments

Please ensure you are checking you have received a receipt when payment has been made for an excursion or activity. These receipts are provided to teachers daily. If you do not receive a receipt, please check with the office to ensure payment was received. Individual reminders are not sent out to parents and it is therefore imperative that you are checking that you have received a receipt for proof of payment.

Information regarding events requiring payment is provided through:

  1. Letter given to students
  2. Website – Under Support & Resources - Payments
  3. Fortnightly newsletters - website - Calendar and News - emailed
  4. Parent liaison emails
  5. Facebook – you do not need a facebook account to view
  6. Whiteboard in the office foyer
  7. School sign on Bounty Boulevard
  8. QSchools app (smart phones)

Payments must be made by 11.15am on the due date – this includes payments made via direct deposit. Payments will not be accepted after the due date.

We strongly recommend payments to be made in instalments – weekly or fortnightly to ensure payment is made in full by the due date.

Payments can be made by phone and in person can be made between the hours of 8.15am and 11.15am.

Payment by internet banking

Payment must be made two days prior to due date to ensure it is paid by the due date.

  •  School bank account name: Bounty Boulevard State School general account

  • BSB number: 064-185 (Commonwealth Bank Branch North Lakes)

  • Account number: 10095351

  • Payment reference: please record student name (first and last) or EQ ID and the activity. If you do not know the EQ ID please call or email the office.

  • Payment advice: return completed slip below to the school office or email: accountsreceivable@bountyboulevardss.eq.edu.au

Note: internet payments need to reach our bank account by the cut off date and by 11.15am to be accepted. Please make payment 2 days prior to ensure it arrives in time. Students name and EQ ID must be used as the reference.

Please view our contact us page for our postal address.

WebPartZone1_2
WebPartZone2_1
WebPartZone2_2
WebPartZone2_3
WebPartZone3_1
WebPartZone3_2
WebPartZone3_3
WebPartZone3_4
WebPartZone4_1
WebPartZone5_1
WebPartZone5_2
WebPartZone6_1
WebPartZone6_2
WebPartZone7_1
WebPartZone7_2
WebPartZone8_1
WebPartZone8_2
WebPartZone9_1
Last reviewed 10 October 2019
Last updated 10 October 2019