|All||Voluntary contribution||Funds assist in the purchase of iPads, laptops, books and class resources||$50/student or $140 per family of 3 or more children||ASAP|
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.
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. Our school provides, where possible, at least 5 weeks notice for payments and over 10 weeks notice for camps.
Information regarding events requiring
payment is provided through:
1. Letter given to students and emailed directly to parents
2. Fortnightly newsletters - website - Calendar and News - emailed
3. Teacher emails/weekly updates through class
4. Facebook – you do not need a facebook account to view
5. Whiteboard in the office foyer
6. School sign on Bounty Boulevard
7. QSchools app - if invoiced activities (smart phones)
8. Text message reminders direct to parents a week prior to the due date
must be made by 11:00am on the due date – this includes payments
made via direct deposit. Payments will not be accepted after the due date.
recommend payments to be made in instalments – weekly or fortnightly to ensure
payment is made in full by the due date. Please contact prior to the due date should you require an extension due to financial difficulties. These conversations are confidential with the Business Manager.
Payments can be made by phone and in
person can be made between the hours of 8:15am and 11:00am.
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: email@example.com
Note: internet payments need to reach our bank account by the cut off date and by 11:00am 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.