Administration
SRS Fees
SRS Fees to list the instalment dates:
1st Instalment – Friday 12 Feb Term 1 - OVERDUE
2nd Instalment – Friday 7 May Term 2 - OVERDUE
3rd Instalment – Friday 30 July Term 3 - OVERDUE
Make payments the quick and easy way using BPOINT. Visit www.bpoint.com.au/payments/dete, follow the prompts or phone BPOINT on 1300 631 073.
Parents/caregivers experiencing financial difficulty can email Finance on Finance@pbc-shs.eq.edu.au.
Payment plan options are available including Centrepay -a service to families whereby periodic payments can be made to the school or Direct Debit via credit card (monthly). Paperwork is available from the Finance Office to activate either of these plans.
For Internet banking please use the details below:
School’s Bank Account: PALM BEACH CURRUMBIN SHS General A/C
BSB Number: 064-404 CBA Branch Burleigh Heads
Account Number: 00090303
Reference/Details: Record both Student ID AND the reference Code to ensure your payment can be recorded correctly. (Reference Code = ITEM BEING PAID FOR e.g.: 2021 SRS8 or 2021 ACEX10)
Finance Office Window Operating Hours
Opening Hours: Tuesday, Wednesday, Thursday - 8:00am-1:00pm (during term time)
CLOSED from Friday 10 December.
Reopens in 2022 on Tuesday 18 January at 8:00am.
Over the counter payments can only be accepted during term time, between 8:00am and 1:00pm on Tuesday to Thursday. Alternatively, you can make payments via BPOINT from your invoice or statement or Direct Deposit. CLOSED Mondays & Fridays.