Kamar School Accounts and Payments

The school board has recently adopted a new procedure for 2026 around the management of outstanding school accounts. 

All uniform and sport are goods and services already paid for by the school, and as such are chargeable and recoverable items that we require prompt payment for.  If you have uniform or sport on your account from 2025, please ensure this is paid immediately.  Kamar requests for payment will be emailed out very soon before any 2026 subject donations are added.

The new procedure means that from this term all accounts will be monitored very closely and if you have retrospective unpaid sport and uniform on your account you can expect to be contacted in regard to outstanding debt.

For future charges to school accounts, we will be following the new procedures outlined.

If you have genuine financial hardship, please contact me on the below email address to put a plan in place around this. 

The school’s bank account details are as follows:

St Peter’s College Board

12 3434 0012635 000

Reference:  Your child’s name

If there is a specific item you would like to pay for, please also use this in the reference.  Otherwise, we will allocate the payment at our discretion.  If you have more than one child you are paying for, we encourage you to have separate payments for each child to ensure correct payment allocation.  Please also update any existing automatic payment references with the correct reference details, particularly if one child has now left school.

Thank you

Paula Robertson

Business Manager

execofficer@stpetersgore.school.nz