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.
Milan Design Week 2022 –
Submitted by: Alexis Friedman on February 21, 2022 at 10:14 pm
Trip Leader: Sandra Olave – solave@collegeforcreativestudies.edu
Trip Coordinator: Meredith Knodel – mknodel@collegeforcreativestudies.edu
Responsible Admin: Sandra Olave – solave@collegeforcreativestudies.edu
Department: ttomicic@collegeforcreativestudies.edu,solave@collegeforcreativestudies.edu
Anticipated Expenses
Associated Fees: Conference ticket – 25.00
Lodging: Room and Board – 350.00
Transportation: Airport, local transportation – 1500.00
Food: [686] – [687 decimal=2]
Other: –
Anticipated amount participating student(s) will contribute: 1000.00
Total Anticipated Cost: 150.00 (less any other contributions)
Academic Affairs Response – N. Ashton
Status: Approve – Academic Affairs will be providing 1025.00 from budget 0000-2410
We will approve conference registration ($25.00) and flight reimbursement up to $1,000. Local transportation, room and board, meals will be the student’s responsibility. Total fund approved $1,025.00.
[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]