Excursions and activities
All excursion and activity letters will be emailed directly to parents and carers. These letters include important information about payment due dates and activity details.
Please refer to the excursion or activity letter for relevant information.
BPOINT
BPOINT is the most efficient way to make a payment for an excursion.
Please refer to the invoice emailed to the main parent or carer listed on enrolment. If you did not receive the invoice, please contact Finance.
To make payment, click the BPOINT link in the bottom left-hand corner of your invoice.
Alternatively, please review our
payment options and make payment before the due date.
Refund policy
Refunds for extra-curricular activities are assessed based on costs already incurred and the reason for non-participation. As school funds cannot cover shortfalls, refunds may be full, partial or unavailable.
Transport costs are non-refundable.
All other refund requests must be submitted within 7 days of the excursion date and include the original receipt.
No exceptions can be made.
What to do once you have made payment
Please complete the
medical and consent form for all school activities and return it to the activity coordinator to provide consent for your student to participate.
Students must meet the expected standards of behaviour under the Code of Conduct and wear the correct school uniform in line with the dress code.
The Principal reserves the right to refuse participation due to inappropriate behaviour or incorrect uniform.
Contact us
If you need help or have a question, please contact us.
Email Finance team:
finance@pimpamassc.eq.edu.au
Phone: 07 5540 9333