Directions for completing PSD Forms:
|Conference Request Form Information||All Conference Request forms must be submitted to the office of the Assistant Superintendent according to the schedule below after they have been approved by your Director and/or Building Principal. Be Certain to review the important dates document below.|
|Field Trip Form Information||Please be advised all field trip request forms should now be sent to email: Fieldtrip@pburgsd.net. This email will be checked twice a day. Once in the morning and once late in the afternoon. If you have a field trip that needs to be on the board agenda please make sure it is submitted to this email with plenty of time to get on the agenda. If you have any questions please feel free to call x1106 or email email@example.com|
|Sharp Referral Form Information||Follow the directions above HOWEVER, please print the form and send it in a sealed envelope to the student's counselor with any additional documentation you have to support the SHARP referral. If you have any questions, please contact Amy Craig at firstname.lastname@example.org or Jan Swick at email@example.com.|
|Follow the directions at the top of this page and submit to your principal for their signature and submission to the Superintendent.|
|PSD Fund Raising Request Forms||
Follow the directions above, review guidelines and submit to your principal for their signature and submission to the Superintendent.
GUIDELINES TO BE FOLLOWED FOR THE SALE OF PRODUCTS IN ORDER TO RAISE FUNDS
1. THE SALE PRICE OF THE ITEM SHALL BE REASONABLE.
2. THE PROFIT PER ITEM SHALL NOT BE EXORBITANT.
3. ONLY REPUTABLE VENDORS WILL BE CHOSEN AS SUPPLIERS.
4. ARTICLES MUST BE OF HIGH QUALITY AND HAVE APPEAL TO THE CONSUMER.
5. THE PURPOSE OF THE FUND RAISING ACTIVITY SHOULD BE THE TYPE THAT BOARD FUNDS WOULD NOT NORMALLY COVER.
6. PLEASE BE SPECIFIC IN INDICATING THE AREAS OF SOLICITATION SUCH AS: WHICH SCHOOLS, PARTS OF THE TOWN OR TOWNSHIPS, IF DOOR TO DOOR SOLICITATION IS, A PLAN SHOULD BE DEVISED TO INSURE THAT HOUSEHOLDERS ARE NOT SOLICITED BY SEVERAL SELLERS OF THE SAME ITEM.
7. ALL TRANSACTIONS AND ACCOUNTING OF FUNDS MUST BE APPROVED BY THE BUILDING PRINCIPAL.
8. THE APPLICATION MUST BE SUBMITTED TO THE SUPERINTENDENT __3__ WEEKS BEFORE THE FUND RAISING ACTIVITY BEGINS.