Costs for students can be paid either at the College office by cash, eftpos or cheque or by direct credit via internet banking.
Fees invoices are prepared and issued late February and these will comprise of Option subject fees and the requested Donation. The donation is voluntary and a tax receipt is available on request.
If there are trips or activities which have a cost associated with them, communication will be sent via email or letter by teachers.
Any enquiries regarding finance should be addressed to the Finance Manager on 902 5170 Extn 843 or via the “Contact Us” tab on this website.