St Joseph's Parish School Finance Department.                                                                                                     

Below is some important information regarding Catholic Education School Fees process, please do not hesitate to contact me regarding any questions. I’m looking forward to establishing open and positive communication with parents to help manage school fee / accounts. Included is a fees and levy schedule for 2019.

The payment of school fees and levies is an important component of the income of the school. The school relies on these payments in order to provide the high-quality education enjoyed by your child/ren. In situations where there is genuine family financial hardship, please contact the school. Your circumstances will be treated in strictest confidence.

After the 14-day due date, period overdue fees letters will be emailed to families who may have overlooked the due by date as a first reminder. (Payments made by families close to the due date will not present as being paid into our account. Disregard this letter if that is the case. Usually takes 3-5 working days). After the first reminders, the Accounts Department will call the family to arrange a meeting with the Principal to discuss the matter.

We do encourage you to contact the school if you are struggling to pay school fees. Meeting with the Principal to discuss your particular situation is a positive way for you to address the matter going forward. Please email lgibson1@cns.catholic.edu.au for assistance regarding your school fees. We appreciate your efforts to deal with your fees in a timely manner.

If you have any enquiries regarding you school fees account please contact Leanne by email on lgibson1@cns.catholic.edu.au we may not be able to attend to your email immediately, please allow up to 48hrs for response.

School fee accounts can be paid by our EFTPOS terminal, Direct Debit, Bpay, Cash or Cheque. Looking forward to working together.

Regards
Leanne Gibson
Finance Officer