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Note: a calculated field provides the sum of all expenses.
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NCECA –
Submitted by: Dara Girel-mats on January 19, 2025 at 9:52 pm
Trip Leader: Claire Thibodeau – cthibodeau@ccsdetroit.edu
Trip Coordinator: Claire Thibodeau – cthibodeau@ccsdetroit.edu
Responsible Admin: Claire Thibodeau – cthibodeau@ccsdetroit.edu
Department: Studio Art & Craft
Anticipated Expenses
Associated Fees: Registration (See Claire for official record of lodging, transportation, and other expenses) – 215.00
Lodging: Hotel – 250.00
Transportation: Flight round trip – 750.00
Food: [686] – [687 decimal=2]
Other: Food – 200.00
Anticipated amount participating student(s) will contribute: 200.00
Total Anticipated Cost: 1215.00 (less any other contributions)
Academic Affairs Response – Nadine Ashton
Status: Deny –
[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]