The Grove School Request Form (Internal) Logo
  • The Grove School Request Form

    Use this form to initiate your event/activity, request a purchase or request a repair
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  • If your request is for an activity/fundaiser, please click on the link below to ensure the date(s) you are requesting are available.

  • View calendar for available fundraising/event dates

  • Type of Request

  • What do you need to purchase or have already purchased?

    Purchase / Reimbursement


  • For items to be purchased from a vendor other than the four listed above, please download the Purchase Order/Reimbursement form below before clicking "Next".  When you open it from your computer you can fill it in and save it, then print & place in Head of School Inbox for approval or email it to the Head of School for approval (please put "Purchase Order" in your email subject line). You do not need to include the link for each item on the form since you've already listed it above. This request will initiate your order, but will be pending until Accounting receives the hard copy form signed by the Head of School.  Please be sure your budget has the funds available for your purchase.

    Purchase Order/Reimbursement Form

    ASB Purchase Order/Reimbursement Form

  • What type of repair/request is needed?

    Repair
  • What type of IT request do you have?

    IT
  • What type of activity or booth would you like to host?

    Farmer's Market

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  • FARMER'S MARKET BREAKFAST

    If you are requesting to host the Farmer's Market Breakfast, the Operations Manager will forward the "Breakfast Guidelines", including a link to the Farmer's Market sign-up sheet, which you will need to complete in order to move forward in this process with Amber Claflin.

     

  • What type of activity would you like to host?

    Grove Campus
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  • What is your proposed activity?

    Online or Off Campus

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  • Barton School House Rental

    BSH
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  • Barton School House Information:

    We will send the fee schedule to you based on the description of the event above. Please note The Grove School has the right to refuse rental if it is in violation of any school regulations. Alcohol is not permitted on campus and therefore would not be allowed at the event. In some instances you may be required to add the Grove School as an Additional Insured to your Homeowner's Insurance policy for the day of the event.

  • Rules for Fundraisers

  • Please access the link below to view the full list of Fundraising Rules.  This document is occassionaly updated, so be sure to review it for each fundraiser you request.

    FUNDRAISING RULES LINK - Click here to view 

  • FUNDRAISING MONETARY FORMS

    In addition to the adhering to the rules linked above, please download the attached sheets to your computer.

    Prior to conducting your fundraiser, open the "Revenue Projection" form from your computer and fill-in the information as applicable.  Save the completed sheet to your computer and email it to Accounting at: cbrown@thegroveschool.org.

    Revenue Projection Form

    During your fundraiser you will need to print the attached "Fundraising Income" form to record the money received from the fundraiser.

    Fundraising Income Form

    After conducting your fundraiser, re-open the "Revenue Projection" form from your computer and record the actual numbers at the bottom of the form and print. The "Fundraising Income" form, all funds received, and the updated "Revenue Projection" form will need to be submitted to Accounting immediately after your fundraiser.  Your advisor can assist with depositing the documents and money in the Accounting Office.

     

  • Catering Request

    Please Note: Catering requests require a minimum of 2 weeks notice. Availability & menu options may be limited based on the existing kitchen schedule for your date.
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  • Click here for:

    > Menu & Pricing <

  • **Payment may be made via cash or check and is due in full at time of order.**

  • Purchase produce, nursery plants, cut flowers

    Please Note: Availability & options may be limited based on the current production & season. All pick-ups are currently handled at Grove's Farmer's Market on Saturdays between 8a-12p.
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  • Please select the item(s) you are interested in from the applicable section(s) below.  We will contact you for futher information, quantities and pricing.

  • **Click Here**

    For sample bouquets

  • **Payment may be made via cash or check and is due in full at time of order.**

  • Rent School Equipment, Materials, Facilities

    This request must be made by a staff member or a student under staff direction, and shall be used for internal use only. Availability depends on existing schedule on the date(s) below.
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  • The school does not charge a fee for staff to "rent" the items above for internal use.  However, in the event and item is lost or damaged due to negligence, the club using the item shall be responsible for the cost to repair or replace the item.

  • Other

  • Tell us about your Field Trip

    Must be requested by a staff member only.
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  • Thank You!

    Thank you for the information provided. Aimee Austin will respond/process as soon as possible. Please keep in mind that a Request for an activity, fundraiser, purchase, etc. is not approved until you receive an email from Aimee.
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