Parents and/or students will be required to pay monies to the school for a variety of reasons, for example, payment for fees, contributions, excursions and sports programs.
Hunter Sports High School offers a variety of methods to pay accounts. Payments can be made by cash, money order or EFTPOS. An EFTPOS facility is available for payments from savings accounts, cheque accounts and credit cards. Payments can be made at the office or online via our website using the Make a Payment link at the top of this page.
If a student is bringing a payment to school, they should be encouraged to bring the payment to the office before school. A receipt will be issued and sent home with the student.
Payments for excursions must be made, and notes returned, by the end of Lunch 1 on the due date to ensure bookings are made and to avoid students missing out. Payments received after the due date will not be processed. The school is often required to book and pay for excursions in advance and needs student numbers to organise events.
Please contact the office on 4943 5755 if you have any queries regarding payments.