Administration
Invoices
The following invoices have been emailed to parents / caregivers for activities. Information will have been sent home prior to the generation of an invoice.
If you are unsure whether you have outstanding fees, please contact Admin on office@kenmoress.eq.edu.au.
|
Activity Details – extra curricular |
$ |
|
Strings program – participation |
80.00 |
|
Strings program – participation and hire of instrument |
220.00 |
|
District swimming |
5.00 |
|
Halogen Leadership Conference |
Nil charge |
|
Upcoming – curricular |
|
|
Mathletics subscription – for those who didn’t purchase through backpack website |
15.00 |
|
Band program – participation |
80.00 |
|
Band program – participation and hire of instrument |
220.00 |
The School's preferred methods of payment are as follows:
- BPoint
- EFT
- Bank transfer (BSB: 064 152 A/c: 00090154)
If you are a fee-paying international student, no payment is required for curricular activities.
If you would like to enter into a payment plan with the School or have any queries about your student account, please don't hesitate to contact Rachel Dalton, Business Manager on office@kenmoress.eq.edu.au.
