At Craigslea students are given the opportunity to experience growth and learning through a variety of excursions, on campus activities and camps.
Parents will receive invoices for all activities their child is participating in.
In the past, the school has been able to be very accommodating when receiving late payments for activities. Due to the electronic nature of One School, the school has had to adjust the policy towards accepting late payments.
The due date for payments MUST be the due date. The school will make due dates as close as possible to the activity date. We endeavour to give parents and caregivers as much notice as possible.
Please note that any payments received after the due date will NOT be accepted and your child will, therefore be unable to participate in this activity. Please consider paying your invoice before the due date to avoid congestion at the payment window.
Payments for invoices may be made at the cashier window in the school office between
8am and 2pm when we close the till for banking. Please encourage your child to bring their money to the office before school starts to reduce the risk of the payment being forgotten.
Payments are accepted by cash, cheque (please make out to Craigslea State School) EFTPOS/Paypass or EFT.
EFTPOS/Paypass has a $10 minimum payment requirement, and we cannot take payment over the phone. Payments using credit card information can be processed using our credit card payment form
EFT Payments to:
Craigslea State School
Commonwealth Bank (Stafford)
Account No: 00090232
Must put student name and activity in "Reference area"
Eg. A. Smith - Canberra
Please send the signed permission form to school with date or EFT transaction included. you make the reference clear. It is difficult to match up payments if they don't have a reference. Please send the signed permission form to school with date or EFT transaction included.
We thank you for your cooperation in adhering to our payment procedure at Craigslea.