Payments

The information below is essential. Failure to action this information may delay application: ​

1. ​Invoices for subject/resource fees​ will be issued, via email on approval of your application. Payment is required before application can be finalised.
2. A second invoice for the Compulsory Distance Education Fee​ will then be  issued  via email, to "By Choice" applicants (only)  soon after.
   Please note: Invoices are due 14 days from date of issue.​
   

Payment plan "By Choice" category​ (only)

To assist families, a 'part payment' plan for the Compulsory Distance Education Fee​​ can be accessed. If you would like to take advantage of this 'part payment' plan, please see steps below:

1. ​​Include $800 (approx half of the full payment) with the subject/resource fee for each student.
2. A second invioce for the balance of the Compulsory Distance Education Fee​ will be issued via email​ with payment required by May 31.

Please note: Emails from BrisbaneSDE sometimes are directed to Junk/Spam folders. Please check these folders regularly. 

​To ensur​e all required steps have been completed, please see New Enrolments.​

Invoices will be issued to the students base school (in bulk) towards the end of term 1 for student applications received up to March 1, 2024. Enrolments received thereafter will be invoiced individually.

Refer to Statement of Fee​s​ for a full list. ​

To ensure all required steps have been completed, please see School-Based Enrolments.

Invoices are due 14 days from date of issue.​

The following refund applications are used only for BrisbaneSDE local fees; includes resources, subject fees, unused courier fees etc 
1. Request for Refund (Home-Based)
2. Request for Refund (School-Based) 

Refund application are considered by our Finance Team and return details are provided on the form(s)

Note: Home-Schooling and School-Based Compulsory Fees will not be considered when using these forms – applications will be returned to sender.