From the Business Office

The Term 2 tuition fee invoice will be emailed to parents/guardians on 13 April 2022.  The due date for this invoice will be the first day of Term 2 (27 April).

Thank you to all parents and guardians who have paid their fees.  Timely payment greatly assists us to manage cashflow allowing us to provide the best possible education for SCEGGS girls.

If you do have a balance owing on your account, we kindly request payment before the issue of the next invoice on 13 April.

Remember that you have access to your full fee account history on the parent portal which includes any current balance as well as historical fee invoices and record of payment.

As always, please feel free to contact the Business Office with any fee related queries (accounts@sceggs.nsw.edu.au or 02 9332 1133).

Adrian Craig
Business Manager