Business Assistant - Account

Reminders

VET Levy were due 21 February $400 – if not paid they are now overdue

Only applicable for students undertaking a VET subject.

2025 Fees and Levies payment options and due dates

Please review the many payment options available as per the Fees and Levies pack.

Should you be paying your fees quarterly, the 1st quarter fees are now overdue as of 21st March 2025.

Should you be paying by direct debit – please ensure your weekly/fortnightly/monthly payments cover all fees and levies by 1st October 2025. To set up a direct debit, please contact accounts@smseymour.catholic.edu.au

Camps, Sports and Excursion Fund (CSEF) & Conveyance Allowance Program (Bus Travel) Please return completed forms immediately and send to accounts@smseymour.catholic.edu.au. Lodgment date with the appropriate Government departments is closing.

For further information regarding CSEF or the Conveyance Program, please refer to the 2025 Fees and Levies Information pack which can be accessed via https://www.smseymour.catholic.edu.au/enrolment-information/fees-and-levies/. Forms are also available in hard copy from the College office.

For all enquiries, please email the College on accounts@smseymour.catholic.edu.au

The College bank account details are:

Account name: St Mary’s College General Account

BSB: 083 347

A/C No: 839 989 790

Mardi Ollett

Accounts