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Payments

COLLECTION OF MONEY

All money to be collected at school must come to the student window at the office before school begins, in an excursion envelope with accompanying permission and medical forms by the date due. If no excursion envelope is available please make sure the money is in a sealed envelope clearly marked with:

  • Child’s name and class
  • The amount included (correct amount is preferred).
  • What the money is for (excursion, sport, etc.)

A receipt will be issued to the child via the class teacher.

Cheques are to be made out to Southport State School, unless notified otherwise. Eftpos and credit card facilities are also available at the student window.

MONDAYS AND FRIDAYS ONLY

8.30 am – 10.00 am

 

BSB Number:       064-430

Account Number: 00090251

Account Name:    Southport State School General Account

Reference: Student Name, Class & Reason for payment. (e.g. A. Burrows, 3L, Dreamworld)

All internet payments for excursions must be paid one day prior to the due date.

CREDIT CARD PAYMENTS BY PHONE

Supply the following details: Purpose of Payment, Students Name and Class, Cardholder Name,

Card Type – Visa or MasterCard, Card Number and Card Expiry Date, 3 Digit CRV Number.

CASH/EFTPOS PAYMENTS

Cash and Eftpos payments are to be made through the cash window in the administration block. Cash and Eftpos payments can be made strictly on

MONDAYS AND FRIDAYS ONLY

8.30 am – 10.00 am

SCHOOL BANKING

If your child has a Commonwealth Dollarmite bank account, Friday is bank day. Your child must bring the bank book to the class teacher. The books will then be sent to the office where details of the transaction will be entered and the bank book will be returned to your child via the class teacher.