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  • PEF Field Trip Grant Request

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  • If approved (and to save time), please list the payee and amount for the checks to be written to support your field trip.

  • *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.

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

  • PEF Field Trip Grant Terms & Conditions

    By checking the box below and submitting this form I state that this Field Trip Grant Request has been approved by my principal and that the information I provided in this request is true to the best of my knowledge. I understand that I am required to submit and evaluation form within two weeks after my field trip date with photographs, student work, and receipts if applicable.

    *Request will be reviewed and if approved, you will be notified.

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