All excursion/activity letters will be emailed directly to parents, and will include important information regarding payment due dates and activity details. Please refer to the excursion/activity letter for relevant information.
BPOINT is the most efficient way to make a payment for an excursion. Please refer to the invoice that has been emailed to the main parent listed on enrolment. If you didn't receive the invoice, please contact Finance. Please click the BPOINT link in the bottom left-hand corner of your invoice to make payment. Alternatively, please review our Payment Options to make payment before the due date.
As the school budget cannot meet any shortfalls in funding for an extra-curricular activity due to the subsequent non-participation of a student who had previously indicated attendance of the activity, fees already paid for an extra-curricular activity may be refunded in full or in part or not at all, having regard to the associated expenses incurred and the circumstances of the non-participation. No refunds can be given for transport costs and any other refunds must be accompanied by the original receipt and received within 7 days of the Excursion date. We apologise but no exceptions can be made.
What To Do Once You Have Made Payment
Please complete the State Medical and Consent form (PDF,139KB) for all school activities. Please return your completed form to the activity coordinator to give consent for your student to participate in their extracurricular activity. It is a requirement for all students to maintain an acceptable standard of behaviour as per the Code of Conduct in order to attend extracurricular activities. The Principal reserves the right to refuse a student's participation due to inappropriate behaviour. The College prides itself on having a high standard of uniform; it is therefore a requirement that students are in the correct uniform, as per the school's Dress Code, at all time.