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Airport Shuttle Form - Center for Talent Development :: Northwestern ...

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AIRPORT TRANSPORTATION FORM <br />

School of Education & Social Policy<br />

SUMMER PROGRAM 2013 <br />

617 Dartmouth Place Evanston, IL 60208 847/491-­‐8257 <br />

Summer Office: June – August 847/467-­‐2990<br />

Directions: Please fill out all in<strong>for</strong>mation<br />

O’Hare <strong>Airport</strong> ARRIVAL In<strong>for</strong>mation<br />

Student Name (please print clearly)<br />

CTD Application ID # (in Acceptance letter)<br />

¨AM ¨PM<br />

Arrival Date Arrival Time Airline Flight #<br />

¨ YES ¨ NO<br />

Student’s age at time of flight Unaccompanied Minor* Flight origin (city)<br />

Program: ¨ Solstice ¨ Apogee ¨ Spectrum ¨ Equinox Session: ¨ 1 ¨ 2<br />

*Additional airline fees must be paid to the airline in advance of arrival<br />

O’Hare <strong>Airport</strong> DEPARTURE In<strong>for</strong>mation<br />

Student Name (please print clearly)<br />

CTD Application ID # (in Acceptance letter)<br />

¨AM ¨PM<br />

Departure Date Departure Time Airline Flight #<br />

¨ YES ¨ NO<br />

Student’s age at time of flight Unaccompanied Minor* Flight destination (city)<br />

Program: ¨ Solstice ¨ Apogee ¨ Spectrum ¨ Equinox Session: ¨ 1 ¨ 2<br />

*Additional airline fees must be paid to the airline in advance of departure<br />

Submitting Payment: <strong>Airport</strong> transportation fee is $40 each way.<br />

If mailing this <strong>for</strong>m to CTD: Attach a check/MO made payable to <strong>Center</strong><br />

<strong>for</strong> <strong>Talent</strong> <strong>Development</strong> or provide a credit card number <strong>for</strong> the total<br />

amount due. Invoicing is not an option <strong>for</strong> mailed <strong>for</strong>ms.<br />

If e-mailing this <strong>for</strong>m to CTD: complete and check the invoice option in the<br />

Payment Type. DO NOT provide credit card in<strong>for</strong>mation if e-mailing.<br />

Please supply a name and daytime phone number of a parent or<br />

guardian should there be any questions about flight in<strong>for</strong>mation.<br />

_____________________________________________________________<br />

Parent Name<br />

_____________________________________________________________<br />

Parent’s Day Phone Number<br />

_____________________________________________________________<br />

Student’s Cell Phone Number<br />

Arrival transportation ($40) $ ____________<br />

Departure transportation ($40)<br />

$ ____________<br />

TOTAL amount enclosed/to charge $ ____________<br />

Payment Type: ¨ Check/money order ¨ Credit Card<br />

¨ Please send me an invoice (e-mail submission only)<br />

Credit Card In<strong>for</strong>mation ¨ Visa ¨ MasterCard<br />

Name of Cardholder ____________________________________________<br />

Card Number _________________________________________________<br />

Exp. Date ______________<br />

Cardholder Signature ___________________________________________<br />

For Office Use Only<br />

Date received ___________ Check/CC number ____________ Check/CC amount ____________ Date entered _____________ Entered by _____________

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