Student Domestic Travel Request

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

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Fake Trip –

Submitted by: Mac Elmore on January 20, 2021 at 11:13 am
Trip Leader: sean a – sevans@collegeforcreativestudies.edu
Trip Coordinator: nadine a – nashton@collegeforcreativestudies.edu
Responsible Admin: Ashlei a – awatson@collegeforcreativestudies.edu
Department: Craft and Material Studies

Anticipated Expenses

Associated Fees: – 200.00
Lodging: – 200.00
Transportation: 2 – 200.00
Food: [686] – [687 decimal=2]
Other: – 200.00
Anticipated amount participating student(s) will contribute: 200.00
Total Anticipated Cost: 600.00 (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]