<p> GLEN KATHERINE PRIMARY SCHOOL BULK BILLING OF EXCURSIONS/SCHOOL ACTIVITIES 2014</p><p>Area Term 1 Term 2 Term 3 Term4 Total Prep 7.50 22.50 13.50 $43.50 One 22.50 17.50 20.00 $60.00 Two 23.50 5.50 54.00 $83.00 Three & RE 7.00 58.50 33.00 115.00 $213.50 Three No RE 58.50 33.00 115.00 $206.50 Gr 3 in 3/4O No RE 61.50 22.50 115.00 $199.00 Gr 3 in 3/4 & RE 7.00 61.50 22.50 115.00 $206.00 Four & RE 7.00 61.50 22.50 115.00 $206.00 Four No RE 61.50 22.50 115.00 $199.00 Five 64.50 14.50 23.00 $102.00 Fives in 5/6L 57.50 12.50 31.50 $101.50 Six 57.50 12.50 65.00 $135.00</p><p>Name of Parent : ______Telephone number ______</p><p>Name of Child Grade Year Level Amount (from table above)</p><p>TOTAL ______</p><p>Payment may be made by cash, cheque, or credit card. EFTPOS facilities are also available. Payments may also be made by BPAY. Please contact office for reference number if not known. </p><p>Payment may be made by 3 instalments or full payment due by 25th April</p><p>Instalment 1 due 25th April, Instalment 2 due 30th May, Instalment 3 due 27th June </p><p>Please note : If an excursion occurs before the instalment due date, the excursion must be paid at least 3 days before the event or your child cannot attend.</p><p>If payment of the total amount by the due date creates financial difficulties please contact the office on 94311599 to arrange an alternative means of payment.</p><p>CREDIT CARD DETAILS - BULK BILLING OF EXCURSIONS</p><p>Please debit my credit card $______</p><p>Bankcard  Mastercard  Visa  </p><p>Card no :     </p><p>Expiry Date ------/------</p><p>Cardholder Name : ______Signature : ______(Please print)</p>