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Payments

The student payment counter is open daily before school from 8.00am until school commences, and during first break only.  Parents/carers may make payments at any time between 8.00am and 4.00pm.

The preferred method of payment for fees, excursions and activities is by BPOINT or via QParents. On each invoice there are details of the website link to visit to make an online payment or you can make a payment via BPoint at https://www.bpoint.com.au/payments/dete.

It is important that the CRN number, invoice number, student name and exact amount on the invoice are entered. Failure to correctly enter these details will create a delay in the processing of the payment as the school staff are required to identify who has made the payment and what it is for. 

We also accept payments by cash, cheque, credit card, or by electronic funds transfer (EFT). Credit card payments may also be made by phone payment using credit/debit card via BPOINT 1300 631 073. Please quote CRN and Invoice number from the BPOINT box on the left of the invoice, a sample of the BPOINT box is as follows:-



Please make cheques payable to Ferny Grove State High School.

Payments by EFT should be made to:

BSB: 064-171

Account No.: 00090029

Account Name: Ferny Grove State High School

Please enter your student's EQID No. as a reference so that payment can be applied against the correct student's account.  The EQID No. can be found on your student's timetable in his or her study planner, their ID card, on any financial statement sent to you by the school, or by contacting the office.​

For all invoice queries please contact our office on 3550 5777 or email the finance depart​ment: finance@fernygroveshs.eq.edu.au