Student Domestic Travel Request

User must log in to view the form at https://campus.collegeforcreativestudies.edu/academic-affairs/form-student-domestic-travel-request/

Note: a calculated field provides the sum of all expenses.

On submit an email notification is sent to the following

Academic Affairs

Student Affairs

Program Manager

Each office will log in and update their section of the form.

Process is complete.

Cumulus Conference Antwerp –

Submitted by: Jyotsna Parthasarathy on February 28, 2023 at 11:11 pm
Trip Leader: Melanie McClintock – mmcclintock@collegeforcreativestudies.edu
Trip Coordinator: Melanie McClintock – mmcclintock@collegeforcreativestudies.edu
Responsible Admin: Chelsea Flowers – cflowers@collegeforcreativestudies.edu
Department: cflowers@collegeforcreativestudies.edu,mmcclintock@collegeforcreativestudies.edu

Anticipated Expenses

Associated Fees: Registration Fee – 582.00
Lodging: Airbnb/Hotel – 550.00
Transportation: Flight round trip and train tickets – 1750.00
Food: [686] – [687 decimal=2]
Other: Visa Expense – Visa Application Fee, Courier Fee, train tickets and stay 1 night in Chicago – 450.00
Anticipated amount participating student(s) will contribute:
Total Anticipated Cost: 3332.00 (less any other contributions)

Academic Affairs Response – Laura Cavanagh

Status: Approve – Academic Affairs will be providing 1500.00 from budget 0000-2410

[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]