Invoices for Term 2 School Fees and Levies will be emailed during Week 2.  Please ensure the school has your current email address.

 

Full payment is expected within two weeks from the invoice date, unless other arrangements have been made with the school.  This may include regular Direct Debits from your nominated bank account, or regular part payments via EFT or BPAY (please note a prior agreement with the school must be arranged for part payments – a phone call or email is sufficient).

 

Families with concession cards expiring this year, please provide a copy of your new card and completed form as soon as possible.

 

If you have any questions please don’t hesitate to contact me on 4280 7200 (press 2 for accounts) or email: accounts.earlville@cns.catholic.edu.au