The Finance Team oversees the implementation, monitoring and assessment of finance functions and legislative compliance in Catholic Colleges, Schools and Kindergartens and the Diocesan Catholic Education Office.
Our staff work with principals, administration teams and other staff in the development of finance policies and procedures. As well, we collaborate with staff in the Catholic Education Office to ensure effective communication (two-way) between the Catholic Education Office and members of the school community – priests, staff, parents, School Boards and P & F Associations in matters related to finance.
Errors made in the Amount of Payment for Conference Registration and services
Should an error be made in the amount of any payment, requests for refunds must be made by email to DCEO_Finance@rok.catholic.edu.au, or by phoning 4994 8079. The request should have the details of the payment or invoice number the payment relates to including the date, amount, receipt number and the nature of the error. Any tax invoice issued for the incorrect amount immediately becomes void and invalid and a new tax invoice will be issued for the correct amount. All payment and refund transaction currency is in AUD.