Building Fund statements were sent out via email on Wednesday morning.

If you did not receive one please contact Debbie Milne finance.sjaps@cg.catholic.edu.au. 

Camp payments for Year 6 are past due please pay on QKR promptly. Cost of camp is $420.00. 

Year 5 camp payments are due Friday 22^nd September and can be made via QKR or at the front office or over the phone. Cost of the camp is $230.00.

 A reminder to families on direct debits that in August we will be going to a new finance system and direct debits are not supported in this new system. Please cancel your direct debit and put a recurring BPAY in place.

All families will receive a new BPAY ID when we migrate and will be requested to use this for payment of fees.