User must log in to view the form at https://campus.collegeforcreativestudies.edu/academic-affairs/form-student-domestic-travel-request/
Note: a calculated field provides the sum of all expenses.
On submit an email notification is sent to the following
Academic Affairs
Student Affairs
Program Manager
Each office will log in and update their section of the form.
Process is complete.
ESDIR workshop trip in Logrono, Spain –
Submitted by: Diana Arteaga on October 23, 2024 at 4:15 pm
Trip Leader: Sandra Olave – solave@ccsdetroit.edu
Trip Coordinator: Tina Tomicic – ttomicic@ccsdetroit.edu
Responsible Admin: Sandra Olave – solave@ccsdetroit.edu
Department: Interior Design
Anticipated Expenses
Associated Fees: Guggenheim Museum Bilbao – 15.00
Lodging: Airbnb in Barcelona, Spain, and Airbnb in Logrono, accommodation for 2 – 897.00
Transportation: Plane transportation from Detroit to Barcelona Spain, from Barcelona to Logrono, from Logrono back to Barcelona, and from Barcelona back to Detroit – 1089.34
Food: [686] – [687 decimal=2]
Other: –
Anticipated amount participating student(s) will contribute: 500.00
Total Anticipated Cost: 1501.34 (less any other contributions)
Academic Affairs Response – Nadine Ashton
Status: Approve – Academic Affairs will be providing 1089.34 from budget 0000-2410
Transportation Cost approved.
[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]