Volleyball Fundraising Reminder

All volleyball fundraising funds need to be presented to student services by Monday the 25^th of November. Invoices will be sent home with relevant students on Tuesday the 26^th of November. Please ensure all outstanding payments are received by Friday the 29^th of November. Any students with outstanding payments will be unable to attend the trip to Melbourne. For any queries please contact the school on 85866974 option 2.

Camp Payments

Please ensure all camp payments are received prior to students participating in any excursion. If payment cannot be made prior to the date please contact the finance team. Payments can be made via bank transfer or by visiting student services office between 8:30am – 8:40am and during recess 10:40am – 11.00am.