Student Domestic Travel Request

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Note: a calculated field provides the sum of all expenses.

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GDC –

Submitted by: Beck Arnett on August 22, 2022 at 1:21 pm
Trip Leader: David Gazdowicz – dgazdowicz@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 – $350 per student – 3500.00
Lodging: Hotel -$925 per student – 9250.00
Transportation: Flight – $870 per student – 8700.00
Food: [686] – [687 decimal=2]
Other:
Anticipated amount participating student(s) will contribute: 5000.00
Total Anticipated Cost: 16450.00 (less any other contributions)

Academic Affairs Response – N. Ashton

Status: Approve – Academic Affairs will be providing 8225.00 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]