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Travel to Chicago to visit Design Firms and Showrooms –
Submitted by: Vincenzo Iavicoli on September 22, 2022 at 8:52 am
Trip Leader: Vincenzo Iavicoli – vincenzo@collegeforcreativestudies.edu
Trip Coordinator: Vincenzo Iavicoli – vincenzo@collegeforcreativestudies.edu
Responsible Admin: Heather Earnley – hearnley@collegeforcreativestudies.edu
Department: cggolden@collegeforcreativestudies.edu,pschiavone@collegeforcreativestudies.edu
Anticipated Expenses
Associated Fees: –
Lodging: Hotel – 1900.00
Transportation: Gas (mileage) reimbursement – 700.00
Food: [686] – [687 decimal=2]
Other: Parking, local mobility, miscellaneous – 300.00
Anticipated amount participating student(s) will contribute:
Total Anticipated Cost: 2900.00 (less any other contributions)
Academic Affairs Response – N. Ashton
Status: Approve – Academic Affairs will be providing 2900.00 from budget 0000-2410
Any amounts above the approved amount are to be covered by the department. Please submit all receipts upon return.
[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]