Student Domestic Travel Request

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.

Fake Trip –

Submitted by: Mac Elmore on January 20, 2021 at 11:31 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]