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.
My Trip –
Submitted by: Alfred Student on December 10, 2020 at 12:29 pm
Trip Leader: Trip Leader – tl2@ccs.com
Trip Coordinator: Trip Cord – tc@ccs.com
Responsible Admin: resp admin – ra@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: Thing – 200.00
Anticipated amount participating student(s) will contribute: 50.00
Total Anticipated Cost: 450.00 (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]