Fee Statements

School fees are past due and payment would be appreciated. If paying by direct debit please ensure your payment will pay your fees by the end of the school year.

If you need to discuss your fees please contact Debbie Milne finance.sjaps@cg.catholic.edu.au

Year 6 Chromebooks

Payment for Chromebook is due and payable on QKR. Non payment will result in students not being able to bring the device home. Payment for the term is $53.00.

Year 6 Camp payment

Year 6 families are reminded that camp payment is due to be finalised by the end of term 2. As camp was in term 1 we need to finalise payments to camp Cooba. Payments are to be made via the QKR app, over the phone or at the front office.

Direct Debit Families

As the school prepares for transitioning to a new finance system, schools have been asked to inform families that all Direct Debits will be cancelled. The new system will be centralised for all our diocesan schools and there is no way to match the old family keys to new family keys in the new system.  All families will be issued with a new BPay number after first invoice is generated in Compass, families are encouraged to set up regular fee payments through their online banking facility using their new BPay number.