Student Domestic Travel Request

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

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BioDesign Challenge Team Presentation –

Submitted by: Jill Davis on March 7, 2024 at 10:23 am
Trip Leader: Melanie McClintock – mmcclintock@ccsdetroit.edu
Trip Coordinator: Jill Davis – fdavis@ccsdetroit.edu
Responsible Admin: Jill Davis – fdavis@ccsdetroit.edu
Department: Graduate – Color and Materials

Anticipated Expenses

Associated Fees:
Lodging: Triple room in a hotel – 2000.00
Transportation: Flights ($450/pp) and ground transportation ($300) – 1650.00
Food: [686] – [687 decimal=2]
Other:
Anticipated amount participating student(s) will contribute:
Total Anticipated Cost: 3650.00 (less any other contributions)

Academic Affairs Response – Nadine Ashton

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

Lodging approved for students on this request. There are no funds to support a faculty development travel request for this trip so if there is are chaperones it would have to come from the GR travel budget.

[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]