Families that submitted an expression of interest for the Year 8 camp have now been invoiced for the full payment of the camp. 

The $30.00 non refundable deposit invoice is now overdue, please ensure you have processed your payment promptly. 

The $250.00 balance was invoiced this week and is due no later than Monday the 3rd of October 2022. Families are able to make instalment payments from this week. From this week, families can make payment of $25.00 per week to ensure this is paid before the due date. Payments can be made via BPOINT (details on the invoice issued via email) or via bank transfer. Please contact the College if you would like to make payment via bank transfer. 

Families can also access their CentrePay credit to make payments towards the camp. If you would like your CentrePay credit to be used for payment towards camp, you need to provide these instructions to our finance department via email - finance@foxwellssc.eq.edu.au

For further enquiries in relation to camp payments, please contact Kimberley Knowles - kknow13@eq.edu.au / 07 5555 3333.