All events involving AHS students (any collections of donations, fundraisers, events on campus, events off campus, etc.) must be pre-approved. This means an Activity Application and/or a Purchase Order must be filled out and approved by the Secretary of Athletics and Activities, Student Council, and Administration. All Activity Applications and Purchase Orders must be submitted two weeks in advance.
*If your PO is highlighted yellow, it is not approved.
Student council meets two Mondays a month when school is in session and every fourth period.
*PLEASE NOTE DURING SUMMER STUDENT COUNCIL ONLY MEETS ON LIMITED DAYS.
*PLEASE NOTE DURING SUMMER STUDENT COUNCIL ONLY MEETS ON LIMITED DAYS.
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 to the Attendance Office at least two weeks prior to the event. Applications can be found in the Attendance Office.
*Please note that Apps must be submitted in person. No digital copies will be accepted.
An application is required for any event or fundraiser affiliated with Agoura or taking place on our campus. Apps must be submitted to the Attendance Office at least two weeks prior to the event. Applications can be found in the Attendance Office.
*Please note that Apps must be submitted in person. No digital copies will be accepted.
Purchase Requests:
Purchase Requests must be submitted two weeks in advance. They can be found in the attendance office. Money can only be spent after the PR has been passed.
*Please note that any money spent before the PR is fully approved is not qualified for reimbursement.
PR Form can be picked up in the attendance office.
Purchase Requests must be submitted two weeks in advance. They can be found in the attendance office. Money can only be spent after the PR has been passed.
*Please note that any money spent before the PR is fully approved is not qualified for reimbursement.
PR Form can be picked up in the attendance office.
Check Requests:
Check Requests must be filled out if someone (vendors, reimbursements, etc.) needs to be paid.
*Check Requests can only be submitted after a PR has been fully approved.
Check Requests can be found in the Attendance Office. Checks can take up to two weeks to be mailed out so make sure to communicate with vendors accordingly.
Check Requests must be filled out if someone (vendors, reimbursements, etc.) needs to be paid.
*Check Requests can only be submitted after a PR has been fully approved.
Check Requests can be found in the Attendance Office. Checks can take up to two weeks to be mailed out so make sure to communicate with vendors accordingly.
