Debtor Statements are sent out monthly to the fee payer of students that have either outstanding fees or a credit (-) on the account.

For Y11 and 12 students, please check these Debtor Statements to see if there is a Textbook Resource Allowance (TRA) Credit on the account that needs to be applied to School Fees, the Camp Invoice or the Formal Invoice. Please email studentaccounts@cairnsshs.eq.edu.au or phone reception 40503033 to request this credit be applied.

Y11 Camp and the Y12 Formal have been invoiced to all students in these year levels, if your student is NOT attending or PAYMENT HAS NOT been received these invoices will be adjusted off after the due date as the student will not be attending.

Y7, 8, 9, 10 students; this week invoices will be sent out to student in who have changed subjects in Semester 2.

Outstanding Fees: Should you have outstanding fees on the account, please contact studentaccounts@cairnsshs.eq.edu for PAYMENT PLAN assistance.