Student Activity Forms (Updated)
To be submitted ONE WEEK before the activity date. This form will be automatically directed to Faculty Advisors and Principal for approval.
This form is intended for scheduling, approval and notice in advance for concerned departments.
AS SOON AS THE ACTIVITY IS APPROVED, PLEASE DO OR BE GUIDED BY THE FOLLOWING:
1. For food requirements, the Dining Hall Request Form must still be filled out and given to the Accounting Office for arrangements with Kitchen.
2. Vehicle arrangement form must still be filled out and given to Transportation office.
3. Funds from Accounting Office must be coordinated with Mrs. Caluya as soon as activity is approved. Please fill out the Request for Cash Advance Form or other necessary form.
4. Any fundraising amount must be deposited to the Accounting Office within 24 hours along with the financial report.
Please use your BISB or Brent Baguio email account
Sponsoring Organization / Class
Facilities & Venue
Intended Start Date
Intended End Date
Binstead Conference Hall
Griffiths Theatre (Interior)
Griffiths Theatre (Exterior)
Little Theatre (Exterior)
Additional Departmental Requests? Fill this out for departments concerned to get a copy of this form.
IT and MEDIA
Specify additional requests
The following request will be furnished directly to departments above.
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