From our Business Manager

From our Business Manager.......

Camps

It was unfortunate that we had to cancel Camps this year. We are currently finalising all family camp payments to process refunds.

Compass Payments

If you paid the camp deposit and/or final balance using Compass, refunds will be processed via the Compass Portal. Refunds will be paid to the credit/debit card used for the initial payment and we expect refunds to be processed by the end of next week.

CSEF Camp Payments

For camp payments using CSEF funds, we will manually process reversals of these funds and re-instate onto family school accounts. These funds can be used for payment of excursions/incursions later in the year.

Other Payment Types

If camp payment was over the count at school (ie cheque, cash or EFTPOS terminal payment), we will have to process manual refunds into your bank account.

We will be contact to these families and provide the appropriate paperwork to process manual refunds.

Larissa Clark

clark.larissa.l@edumail.vic.gov.au