Times

  • Parents welcome anytime between 8:00am and 4:00pm
  • Students must pay between 8:30am and 8:40am or during recess, lunchtime or after school

Late Payments

Permission forms and payments will not be accepted after the due date for sports and excursions, unless prior arrangements have been made with the Office. All activities are posted on our website and full school activities will also have a permission slip link if you have lost your original.

Payment Options

The following payment options are available. Payment plans can be negotiated by arranging an appointment at the beginning of the school year with Finance Officer via This email address is being protected from spambots. You need JavaScript enabled to view it.. or calling on 5990 0200

Eftpos

EFTPOS facilities are available at the Administration Office for payments. Please bring all paperwork with you when doing so.

Cash or Cheque

If you are sending payments with your child please enclose payment in an envelope with the students name and amount paid on the front. Students are only permitted to come to the office to make payments before and after school and at recess and lunchtime however large amounts of money should not be sent with your child.

Alternatively you can mail your cheque payments to:

Cranbourne East Secondary College

PO Box 5436

Cranbourne 3977

Please include all paperwork to enable correct processing. Receipts will be available for collection from the Office once payments are processed.

Please do not post cash

Credit Card

Payments can be made in full using your MasterCard /Visa. Alternatively you may take advantage of our Automatic Credit Card Deduction Facility. Credit Card payments can be made in person or by completing the Credit Card Payment Details and returning it to the Office. Please ensure that you Tick the box for either the full amount or the automatic deduction facility. If you are electing to take advantage of the Automatic Credit Card Deduction Facility your credit card will be debited on the dates shown under the Credit Card Details form. Receipts will be available for collection from the office following processing.

B-Pay

Payments can be made via B-Pay. The biller code and reference number is on the statement which will be sent out early in first term.

Centrepay

Centrepay allows you to deduct money from you Centrelink benefits on a fortnightly basis until the agreed amount has been paid. You will need to make an appointment with Teresa in the front office as additional paperwork will need to be filled out.

 

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