Student Domestic Travel Request

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

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Cosmit Milano Domus Academy –

Submitted by: Sandra Olave on February 5, 2024 at 3:18 pm
Trip Leader: sandra olave – solave@ccsdetroit.edu
Trip Coordinator: June Gardner – Jgardner2@ccsdetroit.edu
Responsible Admin: Tina Tomicic – ttomicic@ccsdetroit.edu
Department: Interior Design

Anticipated Expenses

Associated Fees: show fees 50 per student – 100.00
Lodging: Lodging: $600-750 USD – 1500.00
Transportation: Airfare: $900-1100 per student – 2200.00
Food: [686] – [687 decimal=2]
Other: local transportation – airport to city – 120.00
Anticipated amount participating student(s) will contribute: 0.00
Total Anticipated Cost: 3920.00 (less any other contributions)

Academic Affairs Response – N. Ashton

Status: Approve – Academic Affairs will be providing 2200.00 from budget 0000-2410

I just realized this is a student development form, not a professional development. We will grant partial approve for this one for $2200.00.

Regards,
Nadine

[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]