Student Domestic Travel Request

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Salone del Mobile.Milano –

Submitted by: Keristyn Harbin on February 6, 2023 at 9:00 pm
Trip Leader: Sandra Olave – solave@collegeforcreativestudies.edu
Trip Coordinator: Keristyn Harbin – kharbin@collegeforcreativestudies.edu
Responsible Admin: Tina Tomicic – ttomicic@collegeforcreativestudies.edu
Department: ttomicic@collegeforcreativestudies.edu,solave@collegeforcreativestudies.edu

Anticipated Expenses

Associated Fees: Enterance – 55.00
Lodging: Air B&B – 1000.00
Transportation: Delta airlines, train, uber, etc. – 1500.00
Food: [686] – [687 decimal=2]
Other: Local transportation, food, etc. – 1200.00
Anticipated amount participating student(s) will contribute: 1000.00
Total Anticipated Cost: 2755.00 (less any other contributions)

Academic Affairs Response – N. Ashton

Status: Approve – Academic Affairs will be providing 1000.00 from budget 0000-2410

Lodging covered.

[if 793 not_equal=””]

Student Affairs Response – [794]

Status: [793] – [if 796 equals=”Yes”]Student Affairs will be providing [797 decimal=2] from budget [798] [799][/if 796] [/if 793]