Field Trip Grant Request

If approved (and to save time), please list the payee and amount for the checks to be written to support your field trip.
Name of Payee #1*
Amount #1*
Name of Payee #2
Amount #2
Add Payee
Name of Payee #3
Amount #3
Total
*If you would like the check payable to you to pay for admission tickets, bus, or other expenses, please indicate so above and remember to submit all receipts.
*If the check is to be made payable to PUSD Transportation, please provide the invoice number below. It is the applicant’s responsibility to submit all bus requests to PUSD Transportation. Please do not submit unprocessed forms to PEF.
PUSD Transportation Invoice #
Please Upload Invoices

Browse Files

Cancelof
All transportation slips must be submitted directly to transportation.
PEF does not schedule bus transportation.

Please let us know what action you would like us to take once check is ready:*

Mail CheckHold for Pickup
How would you like to be notified when check is ready?

PhoneEmail
Contact Phone Number*

Area CodePhone Number
Contact Email*
Mail Check To:

Address - Via Postal ServiceSchool - Via District Mail
Address To:
Mailing Address:

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
School to Mail Check to:
Principal Name*

First NameLast Name
Principal Email*
Should be Empty: