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