Phone – 3900 8304
Email – accounts@whiteshillsc.eq.edu.au

FRENCH BILINGUAL PROGRAM VOLUNTARY CONTRIBUTIONS

Thank you for all those who have so far made voluntary contributions to our French Bilingual Program.

The money received through voluntary contributions goes directly into your students FBP learning by helping purchase specific French classroom resources (ie library books, reading texts, educational games, IT resources)

If you would like to make Voluntary Contribution to our school please use our bank details below or visit us in the office for cash and Eftpos payments.
Bank details – BSB: 064-104;  Account Number: 0009 0061; Reference: Student surname VC (Voluntary Contribution).

Thank you for your support through the FBP voluntary contribution.

YEAR 12 ACCOUNTS

WHSC reminds Yr 12 families that all year 12 accounts must be settled for students to attend any non-compulsory activity including the formal and the final week’s activities. This includes Student Resource Scheme, certificate courses and academy costs. Statements will be sent out more regularly for Year 12 students, to help manage the costs of this last year of schooling. If you have questions or wish to set up a payment plan, please contact the finance office to discuss.

UPCOMING EVENTS PAYMENT SCHEDULE

Please be aware that every event – excursion or incursion – comes with a final date for permission and payment.

This is so final numbers can be advised to the businesses involved and payments made to them.

NO LATE PAYMENTS WILL BE ACCEPTED.

Please note that we have a strict no pay no go policy, both parent permission and payment is required by the due date, otherwise unfortunately your child will not be able to attend.

Please note it is College policy that families are required to be financial in the SRS to access extra curriculum optional activities (ie excursions, camps etc).  

FINANCE AND OUTSTANDING PAYMENT REMINDERS

As part of updated Department of Education policies, families are advised that any outstanding invoices will now be issued monthly, in addition to the regular statements already being sent. Please note that these invoices will be issued per individual student, not per family. If you are not currently on a payment plan and have any overdue amounts, we encourage you to contact the school office to arrange a suitable plan. We appreciate your cooperation and support in meeting financial obligations, which assist us in continuing to provide high-quality resources and opportunities for all students.