Business Manager
Stan Williams
Please note that the below invoices will be issued on Wednesday 29th January:
| INVOICE | YEAR LEVEL | AMOUNT | DUE DATE |
| Student Resource Scheme | Prep - 6 | $150.00 | 21 March 2025 |
| Swimming Program | 1 - 6 | $45.00 | 12 February 2025 |
| Dance Program | 3 - 6 | $27.00 | 12 February 2025 |
| Kindilan Camp | 6 | $400.00 | 04 April 2025 |
Please be advised that each invoice will be issued individually for your records and will be sent from the email address swill1236@eq.edu.au. All invoices will be available in your QParents account. We kindly request that QParents be used as the preferred method of payment. Alternatively, payments can be made via EFTPOS at the administration office.
For any further clarification, please do not hesitate to contact us at administration@newfarmss.eq.edu.au.
Payment Plan Application: NFSS Payment Plan Application
Financial Hardship Application: Financial Hardship
Refund Policy: NFSS Refund Policy.pdf