Business Manager
2024 Student Resource Scheme (SRS)
Following are the SRS parent information letters for each year level which outline the inclusions and cost of the 2024 SRS.
Year 7, Year 8 and Year 9
The invoices for the 2024 SRS will be emailed to all families by Friday the 26th January, 2024. These invoices will be for the full amount payable for the year ($675 for Year 7,8&9), payment plans are available, see payment methods below for details. The payment plans will be able to be set up once the invoices have been generated.
If you have elected to pay in instalments, the 3 payment due dates are
- 1st instalment due Friday the 16th February
- 2nd instalment due Friday the 10th May
- 3rd instalment due Friday the 9th of August
Year 10, Year 11 and Year 12
The invoices for the 2024 SRS will be emailed to all families by Friday the 2nd February, 2024. These invoices will be for the SRS base amount of $500 (Year 10) and $484 (Year 11 & 12). Subject fees will be invoiced separately for each of the elective subjects that the students have selected. These fees are outlined in the SRS Parent Information letter below. Payment plans are available and will be able to be set up once the invoices have been generated.
If you have elected to pay in instalments, the 3 payment due dates are
- 1st instalment due Friday the 16th February
- 2nd instalment due Friday the 10th May
- 3rd instalment due Friday the 9th of August
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 paymentplan@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