Hello parents and caregivers, just a quick reminder that some parents have credits on their student/s accounts. The only way to clear these are to call the school to apply to current invoices.

The year 5/6 camp deposit of $100.00 is also due by the end of this term being the 23^rd of June. To pay this please come into the office or pay via the invoice online. Deposit payments cannot be paid in QParents.

Overdue invoices are required to be paid before students are able to attend an excursion/incursion run by the school. Please ensure invoices are paid by their due dates. If you have any questions or concerns around these rules feel free to contact me on 07 3550 1333 or email bsm@enoggerass.eq.edu.au . Have a great week!