Yarrawonga College P-12 is committed to improving our customer service to students and their families by offering flexible and convenient payment options when paying levies, excursions and other expenses.
Pay at the General Office (Administration Building, 8 Gilmore Street) between the hours of 8.30am and 4.30pm Monday to Friday by either cash, cheque, or EFTPOS which accepts credit and debit cards.
Phone our General Office on 03 5744 1751 between the hours of 8.30am and 4.30pm Monday to Friday and provide your credit card details.
Simply visit your preferred bank website and transfer money into the Yarrawonga College P-12 bank account.
Name of Bank: Commonwealth Bank
BSB and Account No.: 063-537 10138833
Please insert into the description first initial, surname, year level and activity eg. (JSmith7C2015levies) no spaces in description.
Post a cheque to Yarrawonga College P-12 (9 – 12 Campus), PO Box 39, Yarrawonga 3730 (Att: Accounts Payable).
The Centrelink facility Centrepay is offered. Call into any of our three Campuses or download the form below.
Please contact the general office if you do not know your account number with YCP-12
Yarrawonga College P-12 (Biller Code: 87361)
Please contact your financial institution to ensure you can access the BPAY system. If you wish to pay your account using BPAY and do not have your statement on hand please contact the office for a copy of your current statement which states Yarrawonga College P-12 (Secondary Campus) Biller Code and Customer Reference Number.
To ensure your payment is allocated against the correct charge, please contact your child’s campus or return the remittance slip via email or attached to your statement. If you are paying for an activity which has a permission slip and Payment Envelope attached please return your payment envelope marked “BPAY” in the amount enclosed.