Business Manager
Christina Spillane
Term 3 2023- Fees and Levies
Dear Families,
Term 3 School Fees and Levies were issued at the beginning of the term. Thank you to families who have since settled their account. We ask that payment is made as soon as possible as we are now at the end of the term. If you are in a situation of genuine financial hardship, please do not hesitate to contact the College. Your circumstances will be treated in the strictest confidence. Engaging with us to consider your situation is a positive way for you to address the matter going forward.
If you have periodic repayments in place, please ensure the amount you currently pay, either weekly, fortnightly or monthly, will cover your 2023 fees, by the end of November.
For Year 12 families there is no further billing of school fees and levies for the remainder of the school year. Please ensure your school fees and levies account is settled by the end of September. Please contact the Accounts Team if you are unable to do so.
A reminder that the College is not permitted to make any changes to your current direct debit arrangements without the bank account holder’s formal approval. If you have an existing Direct Debit (DD) in place with us, needing to be updated, please submit a new DD form for the change in direct debit amount. The DD form is available by contacting the Finance team direct (email is below), or by download from our College internet website. Please email the revised form to the Finance team to process.
If you have any queries or concerns about the payment of College fees and levies, please contact the College Finance Team on 4044 4200, or email the following address
smw.accounts@cns.catholic.edu.au
Sincerely,
Christina Spillane
Business Manager