BTS with the BM

Mrs Jacqui Walsh

2026 School Resource Scheme - Fees and Subject Levies

All fees and levies are due to be paid in full by Week 2 of Term 3, Friday 24 July, unless a pre-approved payment plan is in place.

Payment Options - SRS payments can be made by QParents, BPOINT, Centrepay, Direct Debit Bank Transfer or EFTPOS (Credit/Debit Card).

QPARENTS - Payment may be made through the QParents portal using a credit card. Payment will be directed from the QParents portal to BPOINT where relevant outstanding invoice information may be selected.

BPOINT – Is an online Card Payment method. Pay school invoices, on any Computer or Smart Phone, www.bpoint.com.au/payments/dete. Mastercard or Visa payment accepted. This is a secure payment method. When paying by BPOINT, please use the Customer Reference Number (CRN) and invoice number printed on the invoice received from the school. If unsure of the CRN, please contact the school if you require further information on this process.

CENTREPAY DEDUCTION – Centrepay Deductions are available to pay the SRS fees. Use Centrepay to make regular deductions from your Centrelink payment. Centrepay is a voluntary and easy payment option available to Centrelink customers. Go to humanservices.gov.au/centrepay for more information on how to set up your Centrepay deductions. Please contact the office if you require further information on this process.

DIRECT DEBIT TRANSFER to the school’s bank account

BSB: 064 417

Account Number: 1073 3317

Commonwealth Bank Ipswich – Toogoolawah State High School General Account.

(If transferring by bank, please place student’s name as reference).

NOTE: unpaid fees and subject levies remain with each student throughout their schooling years and will exclude them from participation in extra-curricular activities.

If you are experiencing financial hardship and are unable to make the required payments, please contact myself or the Principal to discuss a payment plan.