Business Manager
Christina Spillane
Term 3 2023- Fees and Levies
Dear Families,
Term 3 School Fees and Levies were issued last month and thank you to those families who have already paid. If you are still to make payment and 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.
A reminder that Year 12 families have been invoiced over Terms 1 - 3. The final charge to be issued in Term 4 will be for that Term’s portion of the student’s Building and P&F levies, being $195.
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