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 Accounts Receivable Officer on (02) 4629 4112 or at email@example.com 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 7-12 and Junior School K-6.
St Gregory’s Campbelltown is pleased to offer various payment options to our parents.
Edstart offers an easy, flexible and low-cost way for you to pay for your child's education over a time frame that suits your family budget.
Once approved, Edstart will pay the school on the four instalment due dates and you will make regular monthly, fortnightly or weekly payments to Edstart.
If you have any queries, please contact Edstart on 1300 139 445 or chat with their team at firstname.lastname@example.org