Fee Structure 2019

School Fees and Levies 
Fee Schedule 2019 

Fee Payment timeline

November 29, 2018 – prepayment due for Stationery, Technology, Excursion and Child Levies $420 per child

January 31, 2019 – Statement No: 1 issued, payment due 21st February

May 2, 2019 – Statement No: 2 issued, payment due 23rd May

August 1, 2019 – Statement No: 3 issued, payment due 22nd August

Electronic transfer of funds is the easiest method of paying fees. We accept payment by credit card/eftpos/cash, cheque or Bpay (please contact the office for further details), or we can arrange for your bank to pay the fees on your behalf directly out of your nominated credit card or savings/cheque account (Direct Debit and Credit authority form attached)
If online banking is more convenient our details are-BSB: 083 347 Account: 64191 0936 (you must quote your customer account number or family name as the reference)

All statements and receipts will be emailed to the nominated fee payer. If the fee payer or email address details change, please advise the office as soon as possible.

 

If any families are experiencing financial difficulty an appointment can be made with the Principal to discuss options. Please contact the office to arrange a meeting, or email: principal@sjchelsea.catholic.edu.au

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