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NSW. HAS ENTERED LOCKDOWN

12:15PM MASSES WILL CONTINUE TO BE LIVESTREAMED MON-SAT, DURING THIS TIME, AS WILL 11:00AM MASS ON SUNDAY FROM SAINT CHRISTOPHER'S CATHEDRAL

THE PARISH OFFICE WILL CONTINUE TO OPERATE REMOTELY DURING NORMAL OFFICE HOURS 

All parish based gatherings and meetings have been temporarily suspended. Please consult this website and the parish bulletin for regular updates.

Masks are compulsory.

Singing by choirs or congregants are not be allowed.

The one person per four square metre rule has been re-introduced.

You are required to scan QR NSW Services check in code before entry to the church. You can add others under ‘dependants’ as you check in if needed.

If you don’t have a mobile phone  with you you can check-in using iPads available at the door. (Glbn) 

This is absolutely important that we all do the ‘honest’ thing as we come to worship. This is the only way to help the Govt. for Contact tracing to protect the community from the spread of this virus.

NSW App Visit: https://www.nsw.gov.au/covid-19/covid-safe/customer-record-keeping/qr-codes#covid-safe-check-in-with-the-service-nsw-app

Whilst Churches are closed and collection income not occurring I wish to remind you of some payment options you may wish to supply to your Parish Community:

1.                CBA Bpoint Internet website payment page Credit card payment to 1^st & 2^nd collections

 A          Bpoint Internet facility can use the CDF’s facility for their Parishioners. The following link to the CDF’s Bpoint payment facility can be shared in emails and newsletters to your Parishioners.

The CDF’s website address is : (COPY & PASTE the link below to search ) https://www.bpoint.com.au/pay/CATHOLICDEVELOPMENTFUNDARCHDIOCESEOFCANBERRA

Payments can be made for both 1^st (Clergy) and 2nd (Parish) Collections, using the answers to questions asked whilst parishioners are processing the payment the CDF can determine the account to credit on receipt of the funds.

2.                  Direct Debit Agreement from bank account or credit card via completion of direct debit agreement form.  Form available upon request –Goulburn office.

Bank account debiting is arranged by the CDF following completion of the Direct Debit agreement, Card debiting is maintained by the Parish via their own Bpoint merchant facility.

3.                  Direct credit to the Goulburn Parish account

Goulburn Parish

EFT details- which you set up in online banking- 1^st collection- Central presbytery EFT-         CLERGY

BSB 062 786

EFT ACC 000029248

Ref: Glbn.+ (Surname)

2^nd collection- Parish MQA     GOULBURN PARISH BSB 062 786

EFT- ACC 000014927

Ref: pg+ (env no or Surname)

(Please note that these numbers will not work at a bank branch.)

DD *Over the counter depositing at a bank branch

1^st        BSB:    062-902    Account Number: 00903419 Reference:    80091 + surname (is fine)