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Fees
The Finance Office will email an annual fee invoice to all families in late January. Fee payments are to be made weekly, fortnightly or monthly by Direct Debit or Credit Card commencing in February and ending in November each year. A fee statement will also be emailed to each family twice a monthly detailing any new charges, payments received and movements in the instalment amounts for the period.
Please contact the Account Receivable Officer on (02) 4629 4112 or at ar@stgregs.nsw.edu.au for any questions relating to fees and payments between 8.00am and 4.00pm weekdays.
Please open the links below for further details in relation to Fee and Policy Charges for the Senior School Years 7 to 12.
Fee Direct Debit and Credit Card Authority Form
