By TBHS | Posted: Friday March 17, 2017
The school requests that accounts be paid promptly. Regular automatic payments are encouraged into:
12-3159-0038004-00
Stationery, photocopying charges and uniforms are to be paid upon issue, and sporting/outdoor events must be paid prior to student participation, unless there is a payment plan in place.
If there is a problem with payment of your school account, please contact Lyn Stewart, Business Manager on 687 7560 extension 711 to discuss a payment plan.
