Finance

• There is a finance committee, made from members of the administration team and teaching staff.
• Meetings are held at least once per term.
• Finance submission forms are located in the pigeon holes in the photocopier room.
• P&C submission forms are in the pigeon hole in the photocopier room and must be presented to the Principal and MCS before discussions with the P&C,

Ordering

• Use Common Use Agreements where required. See Common Use Agreement
• Before any orders are placed an order form must be fully completed (audit requirement).
• A cost centre manager must never over spend their budget.
• Refer to the school financial policy on connect for further information.