Pay School Invoice
2026 Material & Service Fees
The 2026 Material & Service Fees are $306.00 less $200.00 rebate = $106.00 per student which is due to be paid in full by the end of Term 1 – 10th April 2026. Please refer to your recent family statement emailed to you which will detail invoices / credits / payments.
To make payments, we have several options available:
- Payment by cash
- EFTPOS – credit or debit card in person or by telephone
- Direct payment to the school bank account
- PayWay – direct debit by instalments with a choice of 3 payment schedules
- School Card
Direct payments into the school bank account; details are:
Gawler East Primary School Council Inc. (Consolidated)
BSB: 105-009
Account number: 065577040
If you choose to use this option, please include the following details from your invoice:
Family Name & Invoice Number or Family ID & M&S2026 – necessary for processing to your account.
Payway
Payment may be made in full or by instalments from your nominated bank account – details are on the school’s website www.gaweastps.sa.edu.au Choice of 3 payment schedules listed below.
School Card
Unsure if you are eligible for School Card, visit www.sa.gov.au/education/schoolcard for further information. School Card applications are required to be completed every year for each student – they are not automatically applied due to on-going income changes for families. Forms are also available in the GEPS front office.
Please do not hesitate to contact Sherrilyn Northcott – Business Manager, on 8522 2688 if you have any queries at all.
