Section 6
Administration Details
6.1 Actual Payment of Fees
  • Fees paid by cheque should have the name of the child written on the reverse.
  • The School does not issue a receipt for fees paid by this method since there is sufficient proof of payment through the normal banking system.
  • The School discourages payment of fees by cash.We will issue a numbered receipt for all cash transactions however it is up to the parent to ensure that a receipt has been received
Often attempts are made by parents to pay in cash at times when it is not possible to issue a receipt. If possible, cash will not be accepted under these circumstances, all cash must be paid in at the main office and a receipt generated as normal.

6.2 Telephoning the School
The main office deals with most calls and is normally very busy at most times of the day but especially early in the morning, at lunch times and at dismissal. Avoid calling the School at these busy times unless you have no alternative.
Various sections of the handbook indicate when it is not necessary to contact the School immediately i.e. if your child is going to be late or off sick.

Please help the office by noting these points. If you have access to a fax machine or can send emails, consider sending the School messages by these means. In many respects this is preferred since there is automatic documentation of any requests that you might have and there is no immediate interruption of the office routine.

6.3 Changes of Personal Details
It is important to ensure that the School is informed of any changes to the following.
Addresses
Home and work telephone numbers
Emergency telephone numbers
Any alternative telephone numbers
email addresses
Different collectors of children
Any new medical treatments, operations etc
Notification of allergies
Changes of GP
Changes to dietary requirements
General changes to travel arrangements to and from school
Notification of children travelling to or from school alone.