From the Business Office

The Term 3 tuition fee invoice was emailed to parents/guardians on 5 July 2022 and was due for payment yesterday, 20 July 2022.

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 have not paid your fees or have a balance outstanding on your account, we kindly request payment before the end of July as the account is now overdue.

We understand that emails may not reach the intended recipient, or they may be overlooked.  If that is the case, please contact us at accountsreceivable@sceggs.nsw.edu.au and we will be able to resend your Term 3 invoice.    

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.

Adrian Craig
Business Manager