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This guide provides step-by-step instructions for planning student trips, including obtaining approval, completing necessary forms, managing financial expenditure, and implementing travel procedures. Includes information on communication, lodging, transportation, and necessary forms.
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Protocol • Getting Approval • Fill out Travel Planner • Review by Travel Committee • Financial Expenditure Forms • Travel Contingency Fund • Cancel Trips
Trip Checking Procedure • Determine the number of participants • Communicate with your advisor • Establish a pre-meeting • Secure lodging • Complete request for funds • Secure Transportation • Code of Conduct form • Vehicle Form • Waiver Form
Priorities • Active Members • MCC Students • Faculty Staff • Guests
Travel Information Packet • Date • Trip title • Pre-trip meeting • Organization Sponsoring • Club Office • Advisor(s) • Date of Trip • Destination • Purpose • Refundable • Payment Deadline
Transportation • Van/Truck • Car • Bus $3,000.00 • Airlines • Train • Package Trip
Lodging Place________________________________________ Address______________________________________ City/zip_____________ phone___________________ Single room _2__rooms x $__120__per night x __3_nights=$ 720.00 Quad room __2_rooms x $__140__per night x __3_night =$ 840.00 Parking _____________ Total/taxes = $ 1560.00
Registration Fee __________ Students x $______ Total $ __________ Advisor x $ ______ $ Tours/Tickets _____15_____ Students x $___10_ Total $150.00 __________ Advisor x $ ______ $ Miscellaneous Fees __________ Students x $______ Total $ __________ Advisor x $ ______ $ Advisors Per-diem ____1______ Advisor ____25.___ per day _2__days $____50.00_ Total___200.00_
Student Association Budget $ _2,000.00 • Student Association Funds $________ • Private Account $___500.00 • Individual Participants Contributions $__2,260.00 • Other $__________ • Total Cost of Trip $ _4,760.00 Each participant would pay $150.00 to go on the trip. Based on 15 students
Number of participants anticipated _____15___. Amount of deposit per person $____75.00. Total amount due (per person) by deadline date $____150.67_
Payment procedure • Credit Cards • Code of Conduct • Waivers • Role of the Advisor • What if the trip is cancelled • Travel Agreement • Evaluation forms