Business Manager
2023 Student Resource Scheme (SRS)
The SRS payment is now overdue, if you have not finalised your SRS invoices (including elective subject fees for years 10 and 11) please make payment via one of the methods below.
Please note that non payment will result in the students individual laptop being collected. Your student will need to backup their data onto Onedrive as the laptop will be wiped and returned to the school fleet of computers. Families with outstanding fees have been notified via email.
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.
Phone payments using Credit/Debit card – Call 1300 631 073 Option 2. You will need your Customer Reference Number (CRN) and Invoice Number from the bottom left corner of your invoice.
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).
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