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.
NCECA 2022 –
Submitted by: Ebitenyefa Baralaye on February 1, 2022 at 5:56 pm
Trip Leader: Ebitenyefa Baralaye – ebaralaye@collegeforcreativestudies.edu
Trip Coordinator: Ebitenyefa Baralaye – ebaralaye@collegeforcreativestudies.edu
Responsible Admin: Lisa Rigstad – lrigstad@collegeforcreativestudies.edu
Department: sabbate@collegeforcreativestudies.edu
Anticipated Expenses
Associated Fees: NCECA Membership ($25) & Conference fee ($145). $170 x 6 – 1020.00
Lodging: Four nights at a hotel. Two rooms, three students per. – 950.00
Transportation: Round trip flight from DTW to SMF ($300/per) + Taxi to and from the Hotel ($100 flat) – 1800.00
Food: [686] – [687 decimal=2]
Other: –
Anticipated amount participating student(s) will contribute:
Total Anticipated Cost: 3770.00 (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]