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Term Fees and Outstanding Invoices

REMINDER
Term 4 fees and any outstanding invoices are now due.
Your prompt payments are appreciated so that I can begin to wrap up the year’s finances as a new financial year starts in January.
If you have not received your invoice (to the email address you registered on your child’s Y1 form), please check your junk folder or let me know so I can send you another copy. You can email me at treasurer.gilberton@sa.scouts.com.au
Thanks folks
Kelly

Note from the Group Leader: please speak to myself or Kelly if you need to set up a payment plan. We want all our Youth Members to have the best experience possible and want to help those who need it so please communicate with us so your youth members don’t miss out!
Thanks,
Cherie