It is a requirement that all monies collected are receipted the same day they are received. To meet this requirement we are introducing a payment & permission envelope system for all incursions and excursions.
For all incursions and excursions, payment envelopes will be sent home for each student. All permission forms and payment envelopes are to put in the collections slot in the front admin desk.
Payment methods include the QKR payment app (preferred method), direct deposit, or cash.
P & C fundraising money is to be placed in the collection box at the canteen or the admin office.