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You will be invoiced for any school fees (provided you have returned the SRS form) and upcoming excursions/camps/activities etc. You can pay the invoices using the following methods:  
Payment Options:
Go to web address:    
When paying by BPOINT please use the Customer Reference Number (CRN) and Invoice Number
printed on the invoice received from the school. If unsure please contact the school.
Credit Card
Phone 1300 631 073. You will need your Customer Reference Number (CRN) and Invoice Number printed on the invoice received from the school. If unsure please contact the school.

QParents App 

For information, registration and login, visit the QParents website

Direct Deposit             
Payment can be made to the school bank account.                                        
BSB: 064 447 Account Number: 10121795.
To ensure correct identification of payment, please ensure that the Direct Deposit payment reference clearly includes Student Name.
At the Office  
  • Cash
  • Cheque
  • Credit Card


Financial Statements

If your account is outstanding you will receieve financial statement.
NB: Only parents with nominated financial responsibility receive the emailed invoices/statement. Please ensure you update the school if you have recently changed your email address.  
If you have a credit on your statement, it will appear as a negative balance. Please do not pay a credit. A credit will appear on your statement like this:
 Credit on Account.png 
Payment Plans:
Tewantin State School offers payment plans for parents who require financial assistance. If you wish to apply for a payment plan, please contact the Tewantin State School Office on (07) 5335 8833 or email
Please note that if you are on a payment plan and still have outstanding fees, you will still receive a statement, this is will give you an indication of how much is still owing on your payment plan.
Please also note that if you are not complying with your payment plan agreement, this is considered an inactive payment plan.