Invoicing and Payment Procedures

Invoices will be generated for a range of activities (interschool sport, incursion, excursions, camps etc.) that support and enhance the curriculum. Students attendance at these activities is dependent on payment being completed to the office by the due date. If payment is not received by the due date, students are unable to attend. Money will not be accepted after the due date. If parents have any difficulties with payments please ensure that you contact the Principal to discuss a payment plan or any supports that are required.