Student Domestic Travel Request

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

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My Trip –

Submitted by: Worker Bee on December 10, 2020 at 11:59 am
Trip Leader: Bob Johnson – bj@ccs.com
Trip Coordinator: Job Ronson – jr@ccs.com
Responsible Admin: Boj Nonson – bn@ccs.com
Department: Foundations

Anticipated Expenses

Associated Fees: Fee – 200.00
Lodging: Hotel – 200.00
Transportation: Car – 200.00
Food: [686] – [687 decimal=2]
Other: Item – 200.00
Anticipated amount participating student(s) will contribute: 200.00
Total Anticipated Cost: 800.00 (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]