Student Domestic Travel Request

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

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Ars Electronica –

Submitted by: Mihir Sharma on June 13, 2023 at 3:57 pm
Trip Leader: Predrag K. Nikolic – pnikolic@collegeforcreativestudies.edu
Trip Coordinator: Predrag K. Nikolic – pnikolic@collegeforcreativestudies.edu
Responsible Admin: Predrag K. Nikolic – pnikolic@collegeforcreativestudies.edu
Department: cflowers@collegeforcreativestudies.edu,predragKnikolic@gmail.com

Anticipated Expenses

Associated Fees: Visa booking (Schengen-visa C), health insurance – 150.00
Lodging: Staying in hotel – 450.00
Transportation: Going via train for visa (Return included) – 150.00
Food: [686] – [687 decimal=2]
Other: N/A –
Anticipated amount participating student(s) will contribute: 200.00
Total Anticipated Cost: 550.00 (less any other contributions)

[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]