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Payments

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​​​​​​Finance Office Payment Windows

Open Hours​

​Day
Parents Open Hours
​Students Open Hours
​Monday ​CLOSED ​CLOSED
​Tuesday CLOSED
CLOSED​
​Wednesday
8:30am - 2:00pm
8:30am - 8:45am, Morning Tea & Lunch
​Thursday CLOSED ​CLOSED
​Friday CLOSED
CLOSED
 NOTE: Payments will not be taken from students during class time.


Student Resource Scheme 

​Download the SRS 2024​ ​form for Years 7 - 12​ here​​​.​

The Student Resource Scheme covers a range of items including resources, textbooks and consumables. For the full list of inclusions per year level, please download the Year 7 - 12 Student Resource Scheme list here​. 

The Student Resource Scheme does not cover the Stationery List which families are recommended​ to purchase separately to the Student Resource Scheme. Recommended stationery list for all year levels:


  • 1x A4 exercise book per subject
  • 2x blue, black and red pens
  • 1x pencil, sharpener and eraser
  • 1x plastic ruler
  • 1x highlighter
  • 1x Casio FX-100AU Plus calculator
  • 1x USB stick - 32gb or higher
  • 1x pencil case
  • 1x diary (if desired)


Payment Options

​NOTE: PPSH no longer accepts CASH payments.

DIRECT DEBIT

Student Resource Scheme Fee can be broken down in instalments of weekly, fortnightly or monthly.

These can be set up from Bank Accounts and Credit Cards and made directly to the students invoice.

Please contact Finance Office on 07 55025130 to set up your individual plan.

 

OVER THE PHONE 24/7

To make a payment over the telephone please call 1300 631 073 and follow the instructions.

Please note: Telephone payments cannot be made at Finance Office.

 

CENTREPAY – Payment using your Centrelink/Family Tax Benefit funds. 

Fortnightly deductions from these payments can be set up via Finance Office.

All completed forms must be returned to the Finance Office. Please do NOT send your form directly to Centrelink. The finance office will record your payment preference and submit the form digitally on your behalf.

 

PAYMENT BY INTERNET BANKING/DIRECT CREDIT – Direct payment into school bank account

Bank – Commonwealth Bank of Australia

Account Name – Pacific Pines State High School General Account

BSB – 064-474

Account Number – 10072737

Payment Description: Student EQ ID number or Invoice number

It is very important that you are accurate with your payment description. If we cannot identify your student or what you are paying for, we cannot allocate the payment correctly.

Please note – to ensure payment reaches the school's bank account prior to the payment cut-off date, all internet bank payments must be made no later than 48 hours prior to the cut-off date/time.

Payment through your internet banking can be made 24 hours a day, 7 days a week.

PAYING IN PERSON – Payment by Credit Card, EFTPOS, ​Cheque

Payments can be made at the Payment Window during office opening hours of Wednesday 8.30am to 2.00pm 

Documents

View our other useful documents relating to payments:
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Last reviewed 23 February 2024
Last updated 23 February 2024