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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 and return with all payments to ensure your payment is receipted correctly.

 

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 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 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.