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.
Project International Collective for Design (PiCoDe) –
Submitted by: Sarah Craven on August 16, 2022 at 12:23 pm
Trip Leader: Melanie McClintock – mmcclintock@collegeforcreativestudies.edu
Trip Coordinator: Melanie McClintock – mmcclintock@collegeforcreativestudies.edu
Responsible Admin: Melanie McClintock – mmcclintock@collegeforcreativestudies.edu
Department: fdavis@collegeforcreativestudies.edu,serickson@collegeforcreativestudies.edu
Anticipated Expenses
Associated Fees: n/a – 1.00
Lodging: $585 for 15 nights of lodging – 585.00
Transportation: $1350 for flight – 1350.00
Food: [686] – [687 decimal=2]
Other: n/a – 1.00
Anticipated amount participating student(s) will contribute: 0.00
Total Anticipated Cost: 1937.00 (less any other contributions)
Academic Affairs Response – N. Ashton
Status: Approve – Academic Affairs will be providing 1937.00 from budget 0000-2410
[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]