Student Domestic Travel Request

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Submitted by: Beck Arnett on August 22, 2022 at 12:57 pm
Trip Leader: Melissa McCann – mmccann@collegeforcreativestudies.edu
Trip Coordinator: Beck Arnett – barnett@collegeforcreativestudies.edu
Responsible Admin: Dayna Davis – daynadavis@collegeforcreativestudies.edu
Department: daynadavis@collegeforcreativestudies.edu,dgazdowicz@collegeforcreativestudies.edu

Anticipated Expenses

Associated Fees: Ticket cost – $150 per student – 3000.00
Lodging: Hotel – $325 per student – 6500.00
Transportation: Flight – $420 per student – 8400.00
Food: [686] – [687 decimal=2]
Other:
Anticipated amount participating student(s) will contribute: 8950.00
Total Anticipated Cost: 8950.00 (less any other contributions)

Academic Affairs Response – N. Ashton

Status: Approve – Academic Affairs will be providing 4475.00 from budget 0000-2410

Half amount approved.

[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]