Invoices will be generated for a range of activities (incursions, excursions, camps etc) that support and enhance the curriculum. Student's attendance at these activities is dependent on payment being received at the office by the due date. If payment is not received by the due date, students are unable to attend. If financial difficulty is being experienced, parents should contact the Business Manager at the office personally or by telephoning the school.
All payments must be placed in a clearly named sealed envelope stating student's name, class and reason for payment. A payment envelope will be forwarded home for excursions, camps, etc. Payments can be made at the office via cash, EFTPOS or direct into the school bank account.
School bank Details -
Boondall State School account : BSB: 064-120
Account number : 00090088
To ensure correct identification of the payment, please ensure that the EFT payment reference clearly includes the STUDENT NAME & CLASS, e.g. JOE WILLIAMS PD3