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