Business Manager

Hugh Bradridge

Business Manager

School Fees Reminder Term 2 2021

Please note that the Term 2 College fees and levies were due for payment by Friday 14th May. 

Thank you to all families who have paid the school fees, when due. Unless alternative arrangements are in place (e.g periodic Direct Debits, regular BPAY payments, approved repayment plans, approved concession arrangements etc.), Term 2 fees should now be paid. If you have periodic repayments in place, please ensure the amount you currently pay, either weekly, fortnightly or monthly, will cover your 2021 fees, by the end of December. 

In situations where there is genuine family financial hardship, please contact the College and your circumstances will be treated in the strictest confidence. Engaging with us to consider your particular situation is a positive way for you to address the matter going forward.

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 on 4044 4200, or email: smw.accounts@cns.catholic.edu.au .

Thank you