Any and all events involving AHS students must be pre-approved. This includes any collections of donations, fundraisers, events on campus, events off campus, etc. All purchase orders and activity applications are due 2 weeks prior to the event/purchase.
PLEASE NOTE DURING SUMMER STUDENT COUNCIL ONLY MEETS ON LIMITED DAYS. Student council meets two Mondays a month when school is in session and every fourth period. Please see the approved application and purchase order document prior to moving forward with any purchase or event planning.
PLEASE NOTE DURING SUMMER STUDENT COUNCIL ONLY MEETS ON LIMITED DAYS. Student council meets two Mondays a month when school is in session and every fourth period. Please see the approved application and purchase order document prior to moving forward with any purchase or event planning.
Fundraising/Activity Applications:
An application is required for any event or fundraiser affiliated with Agoura or taking place on our campus. Apps must be submitted at least two weeks prior to the event.
An application is required for any event or fundraiser affiliated with Agoura or taking place on our campus. Apps must be submitted at least two weeks prior to the event.
Purchase Requests:
Purchase requests must be submitted two weeks in advance. The money can only be spent after the PR has been passed.
Purchase requests must be submitted two weeks in advance. The money can only be spent after the PR has been passed.
Reimbursement Form:
Fill out a check request and attach original receipts or invoices that are signed and dated by your advisor. Check requests will only be passed if the request is submitted after the PR has been approved. The advisor must also sign the check request form. Turn the check request with the attached receipts in to the AAC. If your check request is approved, the check will be returned to you in-person or by mail.
Fill out a check request and attach original receipts or invoices that are signed and dated by your advisor. Check requests will only be passed if the request is submitted after the PR has been approved. The advisor must also sign the check request form. Turn the check request with the attached receipts in to the AAC. If your check request is approved, the check will be returned to you in-person or by mail.
