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.

Visit to Mexican Town –

Submitted by: Sean Evans on January 29, 2021 at 10:25 am
Trip Leader: Stan Smith – fake@ccscad.edu
Trip Coordinator: Francine Smith – fake@ccscad.edu
Responsible Admin: Halie Smith – fake@ccscad.edu
Department: sabbate@collegeforcreativestudies.edu

Anticipated Expenses

Associated Fees: T-Shirts – 100.00
Lodging: Hotel – 500.00
Transportation: Shuttle – 50.00
Food: [686] – [687 decimal=2]
Other: Parking plus tip – 10.00
Anticipated amount participating student(s) will contribute: 10.00
Total Anticipated Cost: 850.00 (less any other contributions)

Academic Affairs Response – Nadine Ashton

Status: Approve –

[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]