Fee Schedule 2019
The fees and levies cover expenses such as curriculum-related camps, excursions and incursions; laptop hire, textbooks, College Yearbook, Student Handbook, end of year activities/excursions, on-campus internet access, personal accident insurance and most sporting fees. Please refer to the above fee schedule for further information.
Forms – Fee Payment Options
Credit Card Form
Centrepay Deduction Form
Direct Debit Form
Click here to access an online tool to assist with calculating instalment amounts and end dates for your Direct Debit Request.
School Related Payments
Active Pens for Laptops
Year 7 - 11 Tie
Lost Library Book
Laptop Repair Excess
Laptop Charger Excess
Western Rangers District Trials – Please put the name of sport your daughter is trialling for next to their name
Western Rangers District Trials - Swimming, Athletics & Cross Country - Please put the name of sport your daughter is trialling for next to their name
Met West Trials - Please put the name of sport your daughter is trialling for next to their name
Formal Socks - $5
Please email Finance (firstname.lastname@example.org) once payment is made so that Printing Credits can be credited directly to your daughter’s account
SMC Memento Necklace
To contact the Finance Office for assistance please call or visit the office Monday to Friday between the hours of 8am – 3:30pm. Telephone: 3432 5424.
Please note that we are now unable to take payments over the phone.