Payment
All payments are made available to parents using School Cash online. Cash payments will only be accepted by your school office staff with parents present. Invoices for fees will be electronically distributed.
Waivers & Refunds
Every school has a waiver and refund process. Upon receipt by the school principal of Form AF5105 Waiver Application parents of students who provide a copy of Goods and Services Tax (GST) credit notice with the names of dependent children listed, will qualify to have their fees waived. Waiver is applicable only to School Established Optional Course Fees. The deadline for submission of Form AF5105 Waiver Application to the school principal is June 30th of the current school year. School principals are responsible for the establishment of a refund procedure for students who are enrolled for a portion of the school year.
Dispute Resolution Process
Please access the procedure for the dispute resolution process here.