Accessible Page Links




Page Tools

Main page Content

Payments

 Date Claimers:
Excursion details
Date of excursion/camp
Amount
Payment due by
Instrumental Music: Strings and BW&P
Instrument Hire and Levy
Instrument Levy only
 
 
$70.00
$30.00
 
Due now
Canberra Trip
10 – 16 July
 
 
PJ & PC Swimming
Term 2
$30
Fri 22 April
Dance Fever
Every Wed, Term 3
$25
Wed 15 June
Year 4-6 Forensic Science Workshop
9:30 – 11:00 for 5/6L, 5/6K & 5/6C
11:45 – 1:05 for 4/5W, 4H & 3/4C
19 July & 24 Oct
$6.50
 
Gala Sports Day – Yrs 5&6
Fri 3 June
$2.60
Mon 30 May
Account Payment Methods
 
è PAYING BY INTERNET BANKING: Direct Payment into School Bank Account
ü  Register for internet banking with your financial institution, if you haven’t already
ü  BSB: 064-416 Jones Hill State School General A/C #: 00090263
ü  Use the student name and initial and what payment is for as the reference
eg. J Smith SRS (for Jack Smith - Student Resource Scheme)
eg. J Smith Emu (for Jack Smith – Emu Gully Camp)
eg. J,M,K,Smith ArtsC (Three Smith children for Arts Council)
ü  Email advice of breakdown for payment to admin@jonehillss.eq.edu.au if you wish to add more instructions.
 
 è PAYING BY CENTREPAY:
ü   Complete the Centrepay online form (or contact the school office and we will provide you with a hard copy of the form)
 
è PAYING BY PHONE: Payment by Credit Card Only
ü  Call the School Office on 5489 0555 during office hours
ü  Please have your credit card details with you when you call
ü  Accepted cards are VISA, Mastercard (Amex is not accepted)
 
è PAYING IN PERSON: Payment by Credit Card, Debit Card, Cash, Cheque or Money Order
ü  Payment can be made at the School Office, Monday to Friday between the hours of 8:00am and 3:30pm 
ü  EFTPOS facilities are available
 
 è PAYING BY BPAY
ü  Register for phone banking with your financial institution, if you haven’t already
ü  Look for the BPAY logo on your invoice
ü  Jones Hill State School Biller Code is 142307 and your individual reference number will be     displayed below this number.  
 
ü  Please return your invoice with BPAY written on it or alternatively return the permission note with “BPAY payment” written somewhere on it.  Please note that the oldest invoice will be paid first but we do check BPAY payments daily to ensure that they are being distributed to the correct invoice.  If you do feel that there is a problem, please contact the office and we will gladly help sort it out for you.