Australian Christian Schools Library Network

Australian Christian Schools Library Network

  Please note: Accommodation and food is paid directly to St Joseph's Centre. Please look for a separate account sent from St Joseph's to your registered email address. Accounts are sent out a few days before conference and are payable either at conference (for smaller accounts) or soon after.


  Payments for the Conference Fee can be made as soon as possible after registration. An email with your conference invoice is sent to your registered address soon after you submit the form. If you do not receive an email within a short time, please check your junk mail. If you still have not received it, please contact Alison Zylstra (This email address is being protected from spambots. You need JavaScript enabled to view it.) for confirmation and a copy of your invoice. The conference fee can be paid by EFT (preferred) or Cheque.

EFT (preferred):
BANK: COMMONWEALTH BANK
BRANCH: BLAXLAND
BSB: 062-640
ACCOUNT NUMBER: 10272455
ACCOUNT NAME: Australian Christian Schools Library Network
REFERENCE: Invoice Number
Please confirm your EFT payment details by email as follows:
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.
Cheque:
Please make your cheque payable to Australian Christian Schools Library Network
Please quote your School Name, Registrant Name/s and Invoice Number and post to:
Robyn Mercer
Covenant Christian School
PO Box 1067
Tuggeranong ACT 2901