How do I pay my subs or activities? (see below for Jamboree payment details)
Details will be sent with our invoices, but for the record we bank with Westpac:
Account Number 03-0543-0189102-01
Particulars [name/Id] e.g. Atom010AA
Code [description] e.g. Scout T1
Reference [invoice no.] e.g. INV14321
Payment via Internet-banking is preferred, but you can also give a cheque or cash to any Leader, in an envelope with your child’s name on it, and with a note explaining what it is for. Cheques need to be crossed with “NOT TRANSFERABLE” and made out to:
St Augustine Scout Group Petone
If you have any problems or questions, you can contact our Group Treasurer (Chris Ashley) via the official e-mail: treasurer@staugscouts.org.nz
Group Treasurer
95 Waterloo Road,
Hutt Central,
Lower Hutt,
5013
OR
Group Scout Leader
Payments Fundraising
How do I pay in to Jamboree fundraising events?
St.Augustines has a separate account for fundraising with Westpac:
Account Number 03-0543-0334277-00
Please only use this for furnishing payments, and please don’t pay any fundraising payments into our main accounts, as doing so well cause excessive administration.