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Payments

Payment methods

  • In person at Brookfield State School
  • Cheque payable to 'Brookfield State School'
  • Direct deposit to school account
    • Account Name: Brookfield State School General Account
    • BSB Number: 064-152  Account Number: 0009 0146
    • Reference: STUDENT’S Surname, Christian initial and Activity Reference e.g. Potter H, Year 5 Camp
  • Credit Card.

Please complete the Payment advice form (PDF, 8KB) and return with all payments to ensure your payment is receipted correctly.

Payments

Payments for Brookfield State School during a school year include:

  • Student Resource Scheme for Prep
    • voluntary participation
    • form sent home Week 1 of Term 1
  • Music Instrumental Program participation and instrument hire
  • voluntary financial contribution
  • excursions and activities
    • we endeavour to send home statements to families during Week 3 of each Term with payment due by Week 5
    • the statements include the invoices for excursions and activities for that term and invoices that may have been overlooked from previous terms.

Requesting a refund

Requesting a refund for payment made for school excursions and activities:

As per Education Queensland Refund Policy, refunds are not automatically given. If your student misses an excursion or activity, you may apply for a refund by completing the Request for Refund Form (PDF, 217KB) and returning it to the office for approval by the principal and processing.

If you have any queries regarding a payment, please do not hesitate to contact the school office.