TERM 3 SCHOOL FEES
Invoices & statements were this week emailed to all families from accounts@stjosephs.qld.edu.au. If you did not receive yours, please check your junk/spam box.
Payments can be paid by direct deposit, EFTPOS by phone, or in person by cash or cheque at the office. All extra activities and events (ie, camps, excursions etc) must be paid in full prior to attendance.
| BSB | 064 - 431 (Commonwealth Bank, Stanthorpe) |
| Account No | 1018 - 4376 |
| Account Name | St Joseph's School |
| Ref No | eg. STA001 SNITH (your payer reference number which can be found on your invoice / statement |
Reminder of due dates :
| Year 5 and Year 6 Camp | 31.07.2023 |
| Ski Trip (fully paid) | 01.08.2023 |
| Term 2 Fees | 14.08.2023 |
| International Study Tour | 31.08.2023 (3rd instalment) |
If you currently are having financial difficulties and want to arrange a payment plan, please discuss with the school's Bursar, Mrs Megan Hines on 4681 5903.