CCC Payment Authorisation Form

Please complete this form to set up your School Fee Payments

Are you employed as a full-time or part-time Staff Member within the Calvary Education Group?

Are you employed as a full-time or part-time Staff Member within the Calvary Education Group? Yes No
Which part of the Calvary Education Group are you employed by?

Which part of the Calvary Education Group are you employed by? Calvary Christian College Eaton College Calvary ELC Calvary OSHC Calvary Training School
What is your contracted employment?

What is your contracted employment? Full-time Part-time

Staff members who are full-time or part-time may pay school fees either Annually or via Payroll deductions
How many hours are you contracted to work per week?

This will help determine if staff discount may be applicable for your school fees
Please advise the reason you are you completing this Payment Form:

Please advise the reason you are you completing this Payment Form: As part of the process to newly enrol a student To make a change to my current payment method
Please advise the reason for the change to your current payment:

Please advise the reason for the change to your current payment: Change from paying Annually to paying instalment payments via Edstart Change from paying instalment payments via Edstart to paying Annually Change the details of my instalment payments with Edstart Other Other

Please Note: 7 day's notice is required to process any changes to payments
Change payment details on my Edstart Account

To make changes to your instalment payments with Edstart, please contact Edstart directly on 1300 139 445 or email contact@edstart.com.au and the Edstart team will be able to assist you.
Please advise the reason for the change to your current payment:

Please advise the reason for the change to your current payment: Change from paying Annually to paying instalment payments via Payroll deductions Change from paying instalment payments via Payroll deductions to paying Annually Change from paying via Edstart to paying via Payroll deductions Change the details of my Payroll dedcutions Other Other

Please Note: 7 day's notice is required to process any changes to payments
Are your Newly Enrolling Student/s being added to an existing account?

Are your Newly Enrolling Student/s being added to an existing account? Yes No
Name of Newly Enrolling Student/s:
Year Level of Newly Enrolling Student/s:
Are your student/s enrolling:

Are your student/s enrolling: In the current year In the future year/s
Enrolment Commencement Date: Enrolment Commencement Date: / DD / MM YYYY
Finance Payment Authorisation Form
Finance Payment Intention Authorisation Form
Name of Student/s:
Parent/Guardian Name: Parent/Guardian Name: First Last
Mobile:
Email:
Address: Address:
Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country
Payment Options
This payment form will cover:

This payment form will cover: All of the required Fees Part of the Fees

The College will only accept a Payment Form for part of the fees, if another Payment Form is also completed which covers the remaining part.
If this is part of a split payment arrangement, please advise the name of the other party who will paying for part of the fees? (otherwise leave blank) If this is part of a split payment arrangement, please advise the name of the other party who will paying for part of the fees? (otherwise leave blank) First Last
For split payment arrangements between two parties, a payment form MUST be received from both parties.
Please specify the part-payment arrangement:
This Payment Form is to pay for:

This Payment Form is to pay for: All of my School Fees Bus Fees only Creative Arts Fees only Bus & Creative Arts Fees only

TWO separate payment forms will be needed if wanting to pay Bus/Creative Arts Fees separately to School Fees or if two parties are paying the fees.
Payment Method:

Payment Method: Annually - (Full fees, paid upfront) Edstart - (Weekly, Fortnightly or Monthly Instalments)
Payment Method:

Payment Method: Annually - (Full fees, paid upfront) Payroll - (Fortnightly Instalments)
Annual payments are required to be paid by 15th of February each year

If enrolling after 15th February, the initial annual payment date will need to be the first day of enrolment.
Please advise of any special notes or requests here:
Amount: $ Dollars . Cents
Current Families: Please refer to the amount advised by the Finance Team

New Enrolments: Please refer to the amount advised by the Enrolments Team
Payment Commencement Date:
(Payments will be made from this date onwards) Payment Commencement Date:
(Payments will be made from this date onwards) / DD / MM YYYY

Please allow a minimum of 7 days' notice

CCC Payment Authorisation Form

CCC Payment Authorisation Form

Change payment details on my Edstart Account

Finance Payment Authorisation Form

Finance Payment Intention Authorisation Form

Payment Options

Annual payments are required to be paid by 15th of February each year