Student Domestic Travel Request

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

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West Michigan Design Tour –

Submitted by: Greg Darby on February 13, 2024 at 6:07 pm
Trip Leader: Greg Darby – gdarby@ccsdetroit.edu
Trip Coordinator: Shannon McPartlon – smcpartlon@ccsdetroit.edu
Responsible Admin: Heather Earnley – hearnley@ccsdetroit.edu
Department: Product Design

Anticipated Expenses

Associated Fees:
Lodging:
Transportation: Bus – 2500.00
Food: [686] – [687 decimal=2]
Other:
Anticipated amount participating student(s) will contribute:
Total Anticipated Cost: 2500.00 (less any other contributions)

Academic Affairs Response – Nadine Ashton

Status: Approve – Academic Affairs will be providing 1000.00 from budget 0000-2410

It looks like the $1000 could easily come from the GR budget, but PR does not appear to have the funding from their account so the Student Development fund could defray those costs.
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]