{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["ERF","Meals","DropDowns"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"ERF","index":0,"n_rows":46,"n_cols":12,"rows_kept":46,"cut":false,"hidden":false,"merged":[[37,5,37,10],[41,1,41,3],[10,2,10,8],[36,5,36,10],[38,5,38,10],[15,5,18,10],[34,5,35,10],[26,5,26,10],[23,5,24,10],[0,1,2,4],[12,4,13,4],[22,2,24,2],[22,4,24,4],[34,1,35,1],[20,1,24,1],[28,1,30,1],[15,1,18,1],[7,2,7,4],[12,1,13,1],[12,2,13,2],[34,11,35,11],[34,2,35,2],[34,4,35,4],[28,5,28,10],[29,5,30,10],[32,5,32,10],[29,11,30,11],[23,11,24,11],[21,11,22,11],[20,5,20,10],[21,5,22,10],[4,6,4,7],[12,5,13,10],[7,8,7,10],[6,6,6,7],[7,6,7,7],[15,11,18,11],[11,5,11,10],[12,11,13,11]]}
[null,"Travel Expense Reimbursement Form"]
[]
[]
[]
[null,"Departure Date: ",null,null,null,null,"Return Date:"]
[]
[null,"Departure Time: ",null,null,null,null,"Return Time:"]
[null,"Round to the Nearest Hour","HH:XX                                         AM/PM                     Use Drop Downs",null,null,null,null,null,"HH:XX                                         AM/PM                Use Drop Downs"]
[]
[null,"Leave Dates:",null,null,"Start Date",null,null,null,"End Date",null," "]
[null,null,"These date fields are for leave only"]
[null,"Expense Type ","Enter a 0 Value for non-applicable expenses",null,null,"Documentation Checklist",null,null,null,null,null,"Attached Select Response"]
[null,"Commercial Air :",null,null,"total","Airfare receipt(s) must include, arrival/departure dates; purchase date, and payment method"]
[]
[]
[null,"Hotel:",null,null,"room ","Hotel Receipt(s) Please include parking charges in the parking section below if applicable."]
[null,null,null,null,"taxes"]
[null,null,null,null,"fees"]
[null,null,{"$f":"SUM(C16:C18)","v":0},null,"total"]
[]
[null,"Personal Mileage:",null,null,"total miles","Mileage Calculator (required for trips over 100 mi)"]
[null,null,0.625,null,"rate per mile","Mileage Maps with both the map image and detailed directions "]
[null,null,{"$f":"C21*C22","v":0},null,"total"]
[null,null,null,null,null,"Airfare Comparison for Out of State Mileage (excludes TX, NM, OK)"]
[]
[]
[null,"Parking Total:",null,null,null,"Parking Receipt(s)"]
[]
[null,"Meals: ",null,null,"GSA Rate per Day","Provide conference itinerary (if applicable)"]
[null,null,null,null,"Total Days","Report any meals paid for by the hotel, host, conference, etc on the Meals Tab"]
[null,null,{"$f":"C29*C30","v":0},null,"estimated total"]
[]
[null,"Rental Car:",null,null,"total","Final Receipt must includes drop off date/time"]
[]
[null,"Taxi, Shuttle, etc.:",null,null,"total","Receipts must be named to notate  pick-up and drop-off locations, i.e. Residence to Airport"]
[]
[null,null,null,null," "]
[null,"Other Expenses:",null,null,"total","Other Allowable Expenses, i.e. Fuel for Rental Car"]
[]
[null,null,{"$f":"C35+C33+C31+C27+C23+C19+C13+C38","v":0},null,"Total Requested for Reimbursement"]
[]
[null,"Funding Info:",null,null,"Fund",null,"Org",null,"Program"]
[null,"FOP 1:",null,null," ",null," ",null," "]
[null,"FOP 2:",0]
[null,"FOP 3:",0]
[null,"Total",{"$f":"SUM(C43:C45)","v":0}]

{"sheet":"Meals","index":1,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[[4,1,5,1],[2,1,3,4]]}
[null,{"$f":"ERF!C29","v":0},"GSA Rate"]
[]
[null,"Please enter the dates and select the meals you are seeking reimbursement for"]
[]
[null,"Dates","Breakfast","Lunch","Dinner"]
[null,null,"20% of daily rate","30% of daily rate","50% of daily rate"]

{"sheet":"DropDowns","index":2,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[null,null,"AM",null,null,null,"Airport"]
["12:00:00",null,"PM",null,"Yes",null,"Business Meeting"]
["01:00:00",null,null,null,"No",null,"Conference "]
["02:00:00",null,null,null,"N/A",null,"Hotel/Conf. Hotel"]
["03:00:00",null,null,null,"Not requested",null,"Residence"]
["04:00:00",null,null,null,"Paid by Hotel/Host/Conf.",null,"Bus Station"]
["05:00:00",null,null,null,null,null,"Train Station "]
["06:00:00",null,null,null,null,null," "]
["07:00:00",null,null,null,null,null," "]
["08:00:00"]
["09:00:00"]
["10:00:00"]
["11:00:00"]
[]
[]
[]
["Data fields only"]