Invoices for activities will no longer be printed and sent home. Parents who have a preferred method of contact set as 'email' will still receive invoices by that method. Usually invoices are ready to pay as soon as you receive the permission note and activity details.
Due to COVID 19 restrictions, CASH will no longer be accepted for payments.
At Undurba State School we would like to ensure making payments to the school is as seamless as possible for you.
We offer the following options for paying your invoices.
- BPoint (is the department’s preferred method of payment) - see information below
- Direct deposit
We have also included:
- Anticipated costings of excursions.
Should you be facing financial difficulty please make an appointment upon notice of the intended excursion with the Business Manager to discuss payment plan options.
Please note we do not accept payment for excursions after the cut-off date which is identified on the permission slips.
BPoint for parents
Parent initiated internet payments
(Visa or MasterCard branded credit and debit cards)
Enter payment information into the display fields, CRN, invoice number, student name and amount. This information can be found on the invoice provided to you by your school.
You will find further details of your student codes on the bottom left hand corner of your invoice.
Please note that payments processed through this method will not be issued a receipt through the school. If you need a receipt please select the email receipt once your payment has been processed.