| Payments |
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Receipts for payments will be returned to the class and distributed by your child’s Teacher. During the school year it may become necessary to make payments to the school for the Contribution Scheme and various activities undertaken by your child/children). These include:
Payments are to be sent to, or paid at the school office. EFTPOS facility is available. Cash payments should be for correct money as the school has no change facility.
Payment in full must be received by the school prior to the activity. Children who have not paid in full will not attend the activity. If there are extenuating circumstances, we are prepared to take this into account if parents contact the school to discuss the matter.
Cash Collection envelopes are handed out in class or can be obtained from the office, alternatively you may wish to use your own or recycle envelopes. Please ensure that your child’s name, class, activity and the amount enclosed are marked clearly on the envelope. All cheques should be made payable to Eatons Hill State School and crossed “Not Negotiable”, unless the cheque payment is for a P & C activity. In this case the cheque should be made payable to Eatons Hill State School P & C and crossed “Not Negotiable”. Receipts for payments will be returned to the class and distributed by your child’s teacher.
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