Finance Office Update

Dear Parents & Caregivers

 Term 1 Fees

Term 1 Fees and Levies are now due. Thank you to all the families who have made payment.

Reminder; If you are on a payment plan through Direct Debit or Direct Credit, please review amounts to ensure it covers the fees for the year. If paying via Direct Debit or Direct Credit we kindly ask that all fees are finalised by week beginning 5 October 2025. You can find all our fee information on our website Fees & Levies - St Saviour’s Primary School, Toowoomba . Please use your SSP code (top left of your invoice) for all payments.

 Term 1 Fees Invoice due: 28 February 2025 – Now due

 Invoices for Extra-Curricular Activities:

Stand alone invoices are issued throughout the year as required for various activities, such as sporting teams, chess club, various competitions etc. These invoices are issued and emailed out prior to the commencement of the activity. Please ensure you make payment for these invoices by the due date to ensure your child can be included.

If you have any questions about school fees or your account, please contact me on 07 4637 1700 or email accounts@sspstwb.catholic.edu.au

All the best.

 Alyce Webster

Finance Officer

accounts@sspstwb.catholic.edu.au