Business Manager

Hugh Bradridge

Business Manager

Term 3 2022 – Fees and Levies

Dear Families,

Term 3 School Fees and Levies have now been issued. The due date for payment is Friday 2nd September. Thank you to those families who have already paid, and we look forward to receiving payment from all other families by the due date. 

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 $178. 

If you have periodic repayments in place, please ensure the amount you currently pay, either weekly, fortnightly or monthly, will cover your 2022 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.

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

Thank you