Compliant tax invoices will be sent to families at the start of Term 1 each year.
Materials and Service Charges for 2020 are $244 as per the standard sum.
There are several methods for you to pay your fees. They can by paid by cash or cheque at the front office. We have eftpos available and fees can be paid by eftpos in person at the front desk, by phone or by completing your details on the bottom of the invoice and sending it to us.
Direct debit facilities are available. You can elect to have us debit 10 fortnightly payments of $24.40 from your nominated account by completing the request form. (This option will also be available to families for payment of camps etc throughout the year)
Forms will be available upon request.
You can also pay by direct debit in full, straight into our account. Our account details are:
Williamstown Primary School Council Inc.
BSB: 105-009 Account number: 065182940.
If you choose to use this option please include your family name and invoice number or family name and code M&S.
Another option is to pay through Centrepay. The money is paid to us in instalments directly from Centrelink out of your family payments. This has become a very popular method of payment by many of our families and can also be used for camps, excursion etc. Setting up payments can be done directly online with Centrelink.
If you think you may be eligible for school card this is now accessible on line at www.sa.gov.au If you would like assistance with this contact Debbie Gardner on 85246289 School card applications need to be renewed each year.