Fee Payment Procedures
Payments can be made via a weekly, fortnightly or monthly payment plan which ensures all fees are finalised by the end of the school year. Plans are calculated to include basic tuition and all applicable levies. Payment plans are to be confirmed with the Assistant Bursar, Belinda McHale.
If electing to pay fees on a per term basis a quarter of the annual fees (including basic tuition and all levies) are required to be paid by the second week of each term.
Fee statements are issued monthly. Please review and retain for your records.
For new families joining the school it is preferred if payment arrangements can be established prior to the term in which the student is to commence.
An authority form is required to be completed each year by the parent/caregiver.
Please note payment plans do not automatically carry over from the previous year and we ask that forms are not forwarded to the Junior School Campus as this may incur a delay with processing.
Electronic Funds Transfer
Deposit funds into the school's ANZ Account
BSB: 012 572
ACC: 2111 95987
Please ensure that your family code is included in the description field so that the payment can be identified and receipted against the correct family. The code is at the bottom right corner of your account.
You will need to arrange payment through Centrelink and quote CHCCS’ reference number CRN 555 068 434V. Please ask Centrelink to list your Family Code as a payment reference.
You will need to arrange payment through your employer’s payroll office and provide them with CHCCS’ bank account details listed above. Please make sure your family code is listed as the payment reference.
Please confirm this arrangement with the Assistant Bursar.
EFTPOS, Cash or Cheque
Please note payments made at the Junior School may incur a processing delay as receipting is conducted at the Bonville Campus