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Note: a calculated field provides the sum of all expenses.
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CTN –
Submitted by: Beck Arnett on August 22, 2022 at 1:31 pm
Trip Leader: Steve Stanchfield – sstanch@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 – $250 per student – 2500.00
Lodging: Hotel – $400 per student – 4000.00
Transportation: Flight – $565 per student – 5650.00
Food: [686] – [687 decimal=2]
Other: –
Anticipated amount participating student(s) will contribute: 5000.00
Total Anticipated Cost: 7150.00 (less any other contributions)
Academic Affairs Response – N. Ashton
Status: Approve – Academic Affairs will be providing 3575.00 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]