Student Domestic Travel Request

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

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Salone Del Mobile –

Submitted by: Marlo Pochiro on February 9, 2024 at 12:30 pm
Trip Leader: Marlo Pochiro – mpochiro@ccsdetroit.edu
Trip Coordinator: Grace Branch – gbranch2@ccsdetroit.edu
Responsible Admin: June Gardner – jgardner@ccsdetroit.edu
Department: Interior Design

Anticipated Expenses

Associated Fees: Ticket cost for all 4 – 600.00
Lodging: Airbnb Rental for all 4 – 2100.00
Transportation: Plane Tickets for all 4 – 3200.00
Food: [686] – [687 decimal=2]
Other: 6 days bus + subway tickets – 240.00
Anticipated amount participating student(s) will contribute: 500.00
Total Anticipated Cost: 5640.00 (less any other contributions)

Academic Affairs Response – Nadine Ashton

Status: Approve – Academic Affairs will be providing 2100.00 from budget 0000-2410

Partial approval granted for lodging.

[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]