Please Note: Do not use "Biller Code (140407)" as Invoice number in "Description/Invoice No".  Use the description field to indicate what you are paying for.

Making Payments for Excursions
Before proceeding with payment, please check the excursion payment due by date which are on all forms. Payments made after this date will not be accepted, as all online payments take up to 72 hours to process.

If due by date has been missed, payments can still be made directly to the Finance Office by phone or in person.

Making Payments for Uniforms
When purchasing uniforms online please list each item & include sizes.
For example:- 1xPolo Top SizeXS, 3xMesh Shorts Size6

The BPOINT description allows approximately 50 characters.
Alternatively please email your itemised order to dl.1430.uniformshop@schools.sa.edu.au