Invoicing and Payment Procedures
Invoices will be generated for a range of activities (interschool sport, incursion, excursions, camps etc.) that support and enhance the curriculum. Students attendance at these activities is dependent on payment being completed to the office by the due date. If payment is not received by the due date, students are unable to attend. Money will not be accepted after the due date. If parents have any difficulties with payments please ensure that you contact the Principal to discuss a payment plan or any supports that are required.
Student Education Resource Scheme (SERS)
A parent is directly responsible for providing the student with textbooks and other resources for a student’s use while attending school.
As a service to assist parents with the cost of these educational resources, the school may choose to operate a student resource scheme (the scheme).
The purpose of the scheme is to provide the parent with a cost effective alternative to purchasing textbooks, resources, consumables and/or materials from elsewhere, through reduced prices gained from the school’s bulk purchasing processes.
A parent who does not wish to join the scheme is responsible for providing the student with the items that would otherwise have been provided to the student by the scheme as detailed on the Year Level Requirements List and/or Subject Requirements List, to enhance the student’s ability to engage with the curriculum.
The items covered by SERS are in addition to the student stationery list.