Business Manager

Hugh Bradridge

Business Manager

School Fees Reminder Term 2 2021

Please note that the Term 2 College fees and levies are due for payment on Friday 14th May. Thank you for your prompt payment of these school fees.

The payment of school fees and levies is an important component of the income of the College. The College relies on these payments, in order to provide the high quality education enjoyed by your child/ren. 

Unless alternative arrangements are in place (e.g periodic Direct Debits, regular BPAY payments, approved repayment plans, approved concession arrangements etc.), Term 2 fees should be paid by the due date. 

If you have periodic repayments in place, please ensure the amount you currently pay, either weekly, fortnightly or monthly, will cover your 2021 fees, by the end of December. 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. 

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.

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.

I have attached the information flyer for student travel rebates. Please see flyer or visit to School Transport who provide financial assistance for families transporting students to non-state schools in Queensland for further information.

Thank you