Please finalise payments for outstanding invoices before the end of term.  If  you are unable to, please contact myself (Bronwyn Fletcher - Business Manager) to arrange a payment plan.

The finance window is open for eftpos on a Tuesday and Thursday morning from 8am to 10am.  The preferred method of payment is bpoint and there is a link on the invoice to do this, or you can phone 1300 631 073 with your card details. The school would prefer not to take cash as payment.  If you need a copy of your invoice again, please contact the school office.  

Year 6 Accounts

Please finalise all outstanding payments before the end of term.  Statements will be issued this week. If you currently have a credit on your account please contact the office for a “Request for Refund” so that the funds can be returned to your bank account. We can only do this while your child is currently attending this school so please return the request for refund with bank details by the end of November to allow time for processing.