At Craigslea students are given the opportunity to experience growth and learning through a variety of excursions, on campus activities and camps.
The options for payment are:
- QParents (this is the departments preferred method of payment)
- BPoint (details can be found on the bottom of your invoice)
- EFTPOS (cashier window open 9am – 1pm)
Invoices are issued via QParents and email to families for excursions and student levies.
The due date will be stated on the invoice. Generally excursions have a due date 1 week prior to the event. Unless prior arrangements have been made with administration, if payment is not received by this due date students will be unable to attend the event.
These activities are carefully costed with no shortfall of funds allowed due to non-attendance of a student who has previously indicated attending; fees may be refunded in full or part or not at all, depending on associated costs. All refunds are at the discretion of the Principal.
When applying for a refund it must be done through a Request for Refund form available from the office.
EFT Payments to:
Craigslea State School
Commonwealth Bank (Stafford)
BSB 064-127
Account No: 00090232
Must put student name and activity in "Reference area"
Eg. A. Smith - Y6Tshirt