PERMISSIONS & PAYMENTS

Year 4 - Camp Payment - PGL Kindilan

A Year 4 Camp has now been finalised. Invoices were sent home on Friday 23 October. Payment of invoice must be finalised by the 13 November 2020. 

We understand that due to COVID-19 families may be experiencing financial hardship. In response to the current circumstances, the school can offer financial assistance to families that may be having difficulties paying invoices.  Please contact the Business Manager, Ruth Bennett, 3426 0333 or rbenn127@eq.edu.au if you would like some help.  Any assistance will be kept strictly confidential.

SWIMMING PERMISSION 

The first week of swimming has nearly come to an end.

Invoices will be followed up next week. We encourage all families to finalise their swimming invoices by next week.

Without payment and permission students will not be able to attend swimming lessons next week. 

The swimming note and permission links were emailed home on the 13 October. The links are also located in the SZapp under 'Forms and Documents'. 

When providing online permission please check the class links carefully to ensure the permission gets sent to the correct class. 

Year 2 - Make and Meld - Incursion

Year 2 Students will be participating in an Incursion on the 16 & 17 November call Make and Meld. 

If you would like them to attend the invoice must be paid by 13 November 2020. 

An outstanding invoice will mean the student will not be able to attend the event.

Invoices were sent home by rbenn127@eq.edu.au. Preferred method of payment is QParents and BPoint.

If you cannot find the email please check your junk inbox. 

Yeronga SS