Student Domestic Travel Request

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NCECA 2024 –

Submitted by: Ebitenyefa Baralaye on February 12, 2024 at 12:26 pm
Trip Leader: Ebitenyefa Baralaye – ebaralaye@ccsdetroit.edu
Trip Coordinator: Ebitenyefa Baralaye – ebaralaye@ccsdetroit.edu
Responsible Admin: Lisa rigstad – lrigstad@ccsdetroit.edu
Department: Studio Art & Craft

Anticipated Expenses

Associated Fees: NCECA Conference registration Fee for 8 students (processed) – 1840.00
Lodging: Eight students, three nights – Jefferson Hotel (booked) – 3400.00
Transportation: Round trip flight for 4 students DTW RIC (booked) – 2000.00
Food: [686] – [687 decimal=2]
Other: Round trip gas for 4 students (two cars) – 225.00
Anticipated amount participating student(s) will contribute: 4500.00
Total Anticipated Cost: 2965.00 (less any other contributions)

Academic Affairs Response – Nadine Ashton

Status: Approve – Academic Affairs will be providing 2000.00 from budget 0000-2410

Partially approved for Transportation.

[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]