Finances
Fundraisers and POs
Campus programs raising and/or using funds for any purpose must have written documentation signed off by the representatives of the student body (ASB) and from the administration to proceed. In order to do so, this page provides a brief summary and overview on how to set up PO or Fundraiser requests through the proper channels!
POs (Permission to Order)
POs (Permission to Order)
To request a PO, the requesting party must send an email to the finance office (tammywhite@guhsd.net) and the ASB Advisor (nsarao@guhsd.net), as well as a student from the participating club/campus organization. The student must hit "Reply All" saying they approve, then it will go to the ASB for an approval vote.