Payments and Fees

Payments

Presently, the following options are available to current families for making payments.


Tuition Fee Payments

Direct Debit - This is the preferred method of payment for Tuition Fees. The Accounts Department can arrange a fortnightly or monthly direct debit from a nominated bank account or valid credit card. Payments are debited on a Thursday only. Direct Debit payments continue throughout the calendar year and do not stop unless a written or emailed request is received by the Accounts Department. Please contact the Accounts Department to arrange a Direct Debit Agreement.

Credit Card/Debit Card - Payway is available for credit card/debit card payments and can be accessed via the Parent Lounge. Please contact info@scas.nsw.edu.au if you require a parent log in or if you need your password reset.

BPay - Payment of Tuition Fees can be made via BPay using the Biller Code and Reference Number located on the top right hand corner of your statement. Please note that your BPay Reference Number is not your school account code. BPay can be accessed via phone or internet banking through your financial institution.

In person - Payment in person can be made at the School Office by cash, cheque, credit card or EFTPOS. The School Office is open Monday to Friday from 8.00am to 4.00pm.


Camps, Activity and Resource Fee and payment of additional activities

Credit Card/Debit Card - Payments for the Camp Activity and Resource Fee and additional activities are available through the Parent Lounge. Please contact info@scas.nsw.edu.au if you require a parent login to the Parent Lounge or if you need your password reset.


Building Fund Donations

The St Columba Anglican School (SCAS) Building Fund provides an important source of funding for capital projects. Your tax deductible donation goes directly to support building plans and improvements to the campus outside our current budget, allowing us to continually improve the facilities at SCAS. Building Fund donations are a Voluntary Contribution and a suggested level of donation for 2019 is $125 per term, per family and is payable via the Parent Lounge under the tab ‘make a payment’.

For the current fees and charges, please see the 2019 Fee Schedule.

For all account enquiries, please email the Accounts Department.