Business Manager
Emergency Contact Information
Attached is a Student Details Form, please take a moment to fill in the form to make sure the school has the correct details and emergency contact information, please note that the school cannot release students to someone who is not listed as an emergency contact. Taking the time now will assist to save time in the event of an emergency.
Send completed forms to administration@ripleyvalleyssc.eq.edu.au
2023 Student Resource Scheme (SRS)
Thank you to those families who have already made payments or set up payment plans. Statements have been emailed this week for your records.
If you have elected to pay in instalments, the 3 payment due dates are:
- 1st instalment $225 due now – overdue payments will be followed up starting from next week.
- 2nd instalment $225 due Friday the 12th May
- 3rd instalment $225 due Friday the 4th of August
Year 10 and Year 11 – Subject Fees
The Elective Subject Fees for Year 10 and Year 11 students have now been invoiced and emailed to families. These invoices are due within 30 days from the date of the invoice or are able to be added to your payment plan if required.
Payment Options
BPOINT – Use the link in the box at the bottom left corner of your invoice, this will take you directly to the payment screen to enter your details.
In person at the office– The payment window will be open for EFTPOS, cash or cheque payments Monday to Friday 8am – 12pm (other times by appointment only).
Individualised payment plans by Direct Debit - Set and forget. If you would like to set up a direct debit payment using your bank account or credit card, email bsm@ripleyvalleyssc.eq.edu.au with the date you want the payments to start and how often you would like the payments made e.g. weekly ($27.00 over 25 weeks) or fortnightly ($56.25 over 12 fortnights).
Centrepay Deduction - Payment by Centrepay deduction can also be arranged through Administration.
Michelle Mills
Business Manager