Business Manager

Hugh Bradridge

Business Manager

Term 3 2022 – Fees and Levies

Dear Families,

For info, the Finance Team is currently working on issuing the Term 3 School Fees and Levies. At this stage, and to ensure the integrity of our fee billing, we anticipate that Term 3 Fees and Levies will be issued in early August. 

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 smw.accounts@cns.catholic.edu.au.

Thank you