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ASB

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Announcements

Spring Election

To access the Candidate Registration Form, log in with the email address: IDNUMBER@students.ausd.net. Your password is your AUSD Network Log-in (what you use to log into a computer on campus)
Class
Council
Election Packet
Executive Council
Election Packet
Candidate Registration Form

Senior Parent Meeting

Senior Parent Meeting on Tuesday, March 10
7:00 pm in AHS Lecture Hall

Super Week



The lunch activities will be a battle between the different classes and there will be a scoreboard kept on the Rally Court throughout the week! If you want to help lead your class to victory, be sure to sign up for the lunch activities with your friends outside the ASB Office!

Monday 3/23: Harry Potter ll Lunch Activity: Relay Race

Tuesday 3/24: TV Shows ll Lunch Activity: Trivia Crack

Wednesday 3/25: Food ll Lunch Activity: Eating Activity

Thursday 3/26: Disney ll Lunch Activity: Musical Chairs

Friday 3/27: Spirit Gear ll Lunch Activity: Tug of War


If you would like to participate in the lunch activities, you MUST fill out a waiver and turn it in into the ASB office or any ASB member as soon as possible.

Spring Fling 2015



Come out to the North Gym on Friday, March 27th and drop the bass at our Spring Fling! This will be the last school dance where all grades can attend!

Ticket sales start on March 9th, so make sure you print out your contracts from the ASB Website. You can purchase a ticket from any ASB member or you can purchase one at the ASB office. Be sure to turn in your dance contract when you pay for your ticket!

Tickets will cost: $15 with ASB & $20 without ASB


Spring Fling
Dance Contract
Spring Fling
Guest Contract

ASB Expenditure Procedure

Due to California State Regulations, ASB has to modify our practices to meet the requirements.

Therefore, the following procedures will be required for disbursement of ASB funds:

  • Step 1: Complete "Expenditure Pre-Approval Form"
  • Step 2: Verify the Expenditure Request has been approved (10 am next business day)
  • Step 3: Make your purchase (Purchase Date/Time on receipts or invoices MUST be after the timestamp on the Expenditure Request)
  • Step 4: Complete/Download "Purchase Order Request Form"
  • Step 5: Submit "Purcahse Order Request Form" & All receipts or invoices to ASB Office
  • Step 6: Check will be issued (Takes 1 ASB Business Meeting after submission)
Click here to access Expenditure & Reimbursement Webpage
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