Reception opens at 8.15am and closes at 4.30pm Monday to Friday.

Reception/Administration are available to assist you with general enquiries, student absence notifications, student enrolment enquiries, change of family contact details, changes in student medical conditions etc, and will direct your calls to relevant staff as required.

Payments can be made at the Accounts Receivable window from 8.30am–4.00pm.

If you wish to make a payment to the College, there are a number of payment options available: EFTPOS, cash and credit card (also, over the phone credit card payments) Bpay or direct deposit to the College bank account. We are more than happy to assist with any enquiries regarding payments.

The Accounts Payable Officer is responsible for payments to our creditors and is happy to assist with creditor enquiries. Please don’t hesitate to call if you wish to discuss your creditor account

All advertised vacancies are published on our website. However, if you require further information or assistance with Recruitment Online, contact the HR manager on 9580 1184

The HR Manager also prepares and distributes the College newsletter which contains current information and important dates to note in your diary. Please provide an up-to-date email address to receive it electronically.

The First Aid/Student Medical Records Officer maintains records of student medical conditions.

If your student has been diagnosed with a medical condition such as Allergy, Anaphylaxis, Asthma, Diabetes,  Epilepsy or any other condition, please ensure that your medical practitioner completes the relevant Action Plan and Management Plan and provide a copy of this to the college.

A Medication Authority Form will need to be completed if any medication is required to be taken during school hours. A copy of this form may be obtained by emailing or visiting Reception.