Alexandra Hills State High School has a text and Resource Hire Scheme for students. The Scheme is approved by the P&C Association in an attempt to reduce cost for families while providing a larger range of resources for students.
Payments may be made
by BPoint or direct debit into our Bank Account or in person at the payment
window. Please read the following
instructions to choose your best payment method.
BPOINT
Payment may be made through Q Parent if you are registered
By clicking on the hyperlink situated in the BPoint box in the left hand bottom corner of Invoice/Statement – this will take you to a secure payment screen where you will pay by Debit / Credit Card
By phoning 1300 631 073 with your students invoice number and CRN found on your invoice and paying via Credit / Debit Card
For a payment plan please contact Karen Chatfield, Accounts Receivable officer by email
kchat1@eq.edu.au or 07 38201401 – after discussing the amount and frequency of the payment plan you will be sent a hyperlink to a payment screen requiring you to fill in bank details or Credit Card details.
INTERNET BANKING
Direct Payment into School Bank Account
Bank Account Name: Alexandra
Hills State High School General Account
BSB Number: 064-172
Account Number: 0009
0223
Reference Details: Please
record Student No (on Student’s ID card)
or name AND reference code of what payment is for in
the reference/ details section so that your payment
can be recorded correctly.
If insufficient details are supplied, payments will be applied to the Student Resource Scheme for that Family/Customer.
Alexandra Hills State
High School cannot take any payments
for P&C, Uniform or Tuckshop.
CENTRELINK DEDUCTIONS
Please contact your local Centrelink Office or Ms Karen Chatfield, Accounts Receivable Officer, on 07 38201401 for more information or to obtain a
Centrepay form.
The minimum fortnightly deduction is $10 and is automatically deducted from your Centrelink payments and paid directly to Alexandra Hills State High School.
Payment by Credit Card, EFTPOS, Cash or Money Order.
Payment can be made at the Cashier’s Office on Monday - Friday between 8am and 12.30pm & 1.30pm - 3.30pm.
Students payment times: before school and first break.
Credit Card and Debit Cards (EFTPOS), Cash and Money Orders are accepted.
We DO NOT accept American Express or Diners Cards.
RECEIPTS
BPoint payments: The receipt is offered by your bank when you make the payment we are unable to print off receipts for payments made this way.