Year 5 & Year 6 Camp Payments

A reminder that camp payments are now past due and prompt payment would be appreciated.

Amount due is $210.00 per camp.

Payments can be made via QKR, over the phone at the front office, cash or direct debit with the reference Camp Year 5 or Camp Year 6.

Thank you for your assistance with this matter.

School Fees

Term 4 School fees were emailed out yesterday, Thursday, if you did not receive your statement please contact Debbie Milne via email: finance.sjaps@cg.catholic.edu.au

If you wish to discuss your fee statement please contact our finance officer via email or phone the school.

Fees are to be paid in full by Friday 11^th November, unless paying by direct debit. If paying by direct debit please ensure your fees are paid in full by the end of the school year.

As the school year draws to a close we would ask that all families look at their school fees and ensure that they are paid in full by the end of the school year.

The school has financial commitments to meet and prompt payment of school fees enables us to meet our commitments.

If you need to discuss your school fees please contact Debbie Milne (Finance Officer) either via email finance.sjaps@cg.catholic.edu.au or phone the school on 6258 3592.

If you do not reach out to us we are unable to understand your circumstances in regards to fees.

If you are leaving St John’s at the end of the year please ensure your fees are paid in full.

The signature/s that appears on the enrolment form is the person who is legally responsible for the payment of fees. This is the person/s that we will be seeking payment from.

If the student is leaving the school and the fees are not paid in full, we request that you contact our finance officer to discuss an arrangement for payment of fees.