A reminder to all families that all camps and extra curriculum activities are to be paid prior to attending.  An invoice will be included on your account to allocate your payments/repayments to these activities. 

Term 2 School Fees were due by 17th May.  Please finalise payment of your fees as soon as possible.  Payments can be made by direct deposit, or at the office by cash, cheque or EFTPOS.  Please include your account no. as a reference with all payments.  Your account number starts with STA.  Banking institutions allow different amount of charters for a reference so please provide us much detail as possible to ensure payments are allocated to the correct account. 

If a concession is required due to financial hardship, please arrange to make an appointment with the Principal by contacting Mrs Angelina Sims on 4681 5904.  If you have any issues with your account, please do not hesitate to contact the School's Bursar, Mrs Megan Hines to discuss on 46815 903 or email Megan.Hines@twb.catholic.edu.au.