Student Domestic Travel Request

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

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Pitti Uomo –

Submitted by: Kya Shipman on May 25, 2023 at 2:07 pm
Trip Leader: Melanie Mcclintock – mmcclintock@collegeforcreativestudies.edu
Trip Coordinator: Aki Choklat – achoklat@collegeforcreativestudies.edu
Responsible Admin: Melanie Mcclintock – mmcclintock@collegeforcreativestudies.edu
Department: cflowers@collegeforcreativestudies.edu,mmcclintock@collegeforcreativestudies.edu

Anticipated Expenses

Associated Fees:
Lodging: AirBnb / Hotel – 400.00
Transportation: Airline and Uber Expenses – 3100.00
Food: [686] – [687 decimal=2]
Other:
Anticipated amount participating student(s) will contribute:
Total Anticipated Cost: 3500.00 (less any other contributions)

Academic Affairs Response – Nadine Ashton

Status: Approve – Academic Affairs will be providing 1200.00 from budget 0000-2410

Partial reimbursement approved. Student Development funds exhausted for 22-23 but we can approve partially. Please submit airfare receipt for reimbursement of $1200.00.

[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]