Student Domestic Travel Request

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NCECA 2022 –

Submitted by: Ebitenyefa Baralaye on February 11, 2022 at 10:55 am
Trip Leader: Ebitenyefa Baralaye – ebaralaye@collegeforcreativestudies.edu
Trip Coordinator: Ebitenyefa Baralaye – ebaralaye@collegeforcreativestudies.edu
Responsible Admin: Lisa Rigstad – lrigstad@collegeforcreativestudies.edu
Department: lrigstad@collegeforcreativestudies.edu,kharty@collegeforcreativestudies.edu

Anticipated Expenses

Associated Fees: NCECA Membership ($25) & Conference fee ($145). $170 x 4 – 680.00
Lodging: Four nights at a hotel. One room. Four students. – 950.00
Transportation: Round trip flight from DTW to SMF $300/per x 4 = $1200 Taxi to and from the Hotel – $100 flat – 1300.00
Food: [686] – [687 decimal=2]
Other:
Anticipated amount participating student(s) will contribute: 200.00
Total Anticipated Cost: 2730.00 (less any other contributions)

Academic Affairs Response – N. 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]