Student Domestic Travel Request

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

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Submitted by: Nadine Ashton on December 3, 2020 at 10:30 am
Trip Leader: Ashton, Nadine –
Trip Coordinator:
Responsible Admin:
Department: Photography

Anticipated Expenses

Associated Fees:
Lodging: Hotel – 300.00
Transportation:
Food: [686] – [687 decimal=2]
Other:
Anticipated amount participating student(s) will contribute:
Total Anticipated Cost: 300.00 (less any other contributions)

[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]