Fee Statements

Fee statements were emailed out on Tuesday. If you did not receive one please contact Debbie Milne (finance 0fficer) via email finance.sjaps@cg.catholic.edu.au

Fees are due Friday 3^rd March unless you are paying by direct debit.

Chromebooks

An error has been made when invoicing Chromebooks for Year 5 this term.

Chromebooks should have been invoiced at $57.00 but were inadvertently invoiced for $53.00.

The school will wear the cost of the short fall for this term but please be advised that term 2 and subsequent terms, the cost will revert to $57.00.

Chromebook payments for Year 6 are to be paid, $53.00, on QKR by Week 5 of term – Friday 3^rd March

Chromebooks for Year 4 & Year 5 have been added to your school fee invoice. You will just need to factor in the extra $57.00 for Year 5 & $53.00 for Year 4 when setting up a direct debit.

Payment must be received or the students will not be able to take their device home from school.

Year 6 Camp Payments

Year 6 camp payments are to be made on QKR.

Payments can be made in full or in instalments.

Camp must be paid in full by the end of term 2 2023,  Friday 30^th June.

If you have any queries regarding your fees or payments  please email Debbie Milne finance.sjaps@cg.catholic.edu.au