Welcome to our Staff Handbook


Table of Contents
  • 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,


  • 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.



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