From the Business Office

The Term 4 tuition fee invoice was emailed to parents/guardians on 28 September and was due for payment on 10 October.

Thank you to all parents and guardians who have paid their fees.  We greatly appreciate your commitment to pay fees on time which allows us to manage cashflow and 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 in the near future.

We understand that, on occasion, 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 4 invoice.    

This is the last tuition fee invoice for 2022.  A final invoice for the year will be emailed in November containing any co-curricular and miscellaneous charges, if applicable.

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.

Kind regards

Adrian Craig
Business Manager