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Payments

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Payment methods

  • Via the Qkr! App allowing you to pay 24/7 and simple to use (preferred payment method) 
  • BPoint using the link on each invoice/statement
  • Cash at the office
  • 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

Payments

Payments for Brookfield State School during a school year include:

  • Student Resource Scheme for Prep
    • voluntary participation
    • form sent home prior to Week 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.
    • invoices should be paid PRIOR to an excursion/incursion to ensure your child is to attend.

Requesting a refund​​

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 Brookfield SS-Refund Application Guidelines pdf and returning it to the office for approval by the principal and processing.​

Families Experiencing Financial Difficulties

If you are experiencing financial difficulties, please contact your child's teacher, the Business Manager, the Principal or Deputy Principal to discuss a payment plan, seek anonymous support from our Parents and Citizens' Association or discuss other available options.

 

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






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Last reviewed 18 November 2021
Last updated 18 November 2021