Finance Office Update

Dear Parents & Caregivers

FEES: Please be reminded that all Term 2 fees and levies are due by next Friday, 23rd May 2025. If you do not have a direct debit, direct credit, or an agreed payment plan in place, ensure all fees and levies are settled by this date.

STATEMENTS: Starting next month, statements will be emailed monthly. These statements will detail all transactions on your account for the preceding months. Please review your statement carefully and notify our Finance department of any discrepancies.

DIRECT DEBITS: When reviewing your statement, ensure your direct debit/credit is sufficient to cover your yearly fees and levies. The due date for fees and levies paid via direct debit/credit, unless otherwise arranged and approved, is Friday, 10th October 2025. If you need to increase your direct debit, please contact the Finance department using the details below. Additionally, we encourage you to make your direct debit ongoing (no end date) if you are not already doing so. This will ensure your fee payments continue over the Christmas holiday period and may put your account in credit for the next year. If you would like to amend your direct debit to be ongoing, please get in touch.

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

Alyce Webster

Finance Officer

accounts@sspstwb.catholic.edu.au