{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Cover Page","Reimbursable Charges"],"not_rendered":{"images":1,"external_links":2,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["NON EMPLOYEE ",{"$nulls":11}," "]
[]
[{"$nulls":7},"Date:"]
[]
["Accounts Payable"]
["Form 5.08 TRAVEL EXPENSE VOUCHER ",{"$nulls":4},": ACS NON-COUNCILOR 2019"]
[]
["TO: (PAYEE)"]
[]
[]
[]
["ADDRESS:"]
[]
[]
[]
[]
[]
["Special Instructions for mailing of check:"]
["(This will not appear on the check)"]
[]
[]
[{"$nulls":7},"ACCOUNT DISTRIBUTION"]
["FOR ACCOUNTS PAYABLE USE ONLY:",{"$nulls":4},"Amount",null,"Bus. Unit","Op. Unit","Account","Dept. ID","Product","Project"]
[{"$nulls":7},"ACS","ADM","740022","A81590"]
[" VENDOR #"]
[" LOCATION #"]
[" VOUCHER #"]
[" TRIP #"]
[" AUDITED BY:"]
[" MAILED BY"]
[" ",{"$nulls":8}," "," "]
[{"$nulls":5},0,null,"Total"]
[]
[" PURPOSE OF TRAVEL:",null,"Travel to ACS National Meeting to participate in committee meeting."]
["       COMMITTEE NAME:"]
[]
[null,null,"BALANCE DUE MAY NOT EXCEED $776.00 PER MEETING FOR 2019.  "]
[null,null,"SUBMISSION WITHIN 30 DAYS OF THE MEETING DATE IS REQUESTED and APPRECIATED."]
[null,null,"ORIGINAL RECEIPTS OR CLEAN SCANNED RECEIPTS MUST BE PROVIDED."]
["                                                       Note:  Internal Revenue Code Regulation 1.274-5 stipulates that no deduction will be allowed for any expenditure for travel or"]
["                                                       entertainment unless the expenditure is substantiated by inclusion of the location, participants, and business purpose of the"]
["                                                       expenditure on the request for reimbursement.  If not properly substantiated, the expenditure may be considered taxable "]
["                                                       compensation to payee."]
[]
["SUMMARY OF EXPENSES (FROM WORKSHEET-PAGE 2)",{"$nulls":6}," I certify that the expenses claimed on this voucher "]
["REIMBURSABLE CHARGES",{"$nulls":4},0,null," were incurred by me in connection with travel on ACS"]
["LESS PERSONAL CHARGES",{"$nulls":4},{"v":0,"d":"0.00"},null," business, and that I have not been, nor do I expect to"]
["BALANCE DUE",{"$nulls":4},{"v":0,"d":"0.00"},null," be, reimbursed from any other source for any portion"]
[{"$nulls":7}," of the net amount claimed from ACS."]
{"$rows_empty":8}
["PAYEE SIGNATURE:",{"$nulls":8},"DATE:"]
[{"$nulls":9},"PHONE:"]
["PREPARED BY:",{"$nulls":8},"PHONE:"]
[" (If other than Payee)",null,"(Print Name/Signature)"]
[]
["STAFF LIAISON:",{"$nulls":8},"DATE:"]
[null,null,"(Print Name/Signature)"]
["APPROVAL SIGNATURE:",{"$nulls":8},"DATE:"]
[{"$nulls":5},"(Print Name/Signature)"]
["Send approved form, along with supporting documents to Staff Liaison."]
["Travel expense calculates.xls   ",{"$nulls":11}," Revised: 1/19"]
[]
[{"$nulls":12}," "]

{"sheet":"Reimbursable Charges","index":1,"n_rows":60,"n_cols":16,"rows_kept":60,"merged":[[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,15,7,15],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11],[8,12,9,12],[8,13,9,13],[8,15,9,15],[10,15,11,15],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[12,10,13,10],[12,11,13,11],[12,12,13,12],[12,13,13,13],[12,15,13,15],[14,3,15,3],[14,4,15,4],[14,5,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,13,15,13],[14,15,15,15],[16,3,17,3],[16,4,17,4],[16,5,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,8],[16,9,17,9],[16,10,17,10],[16,11,17,11],[16,12,17,12],[16,13,17,13],[16,15,17,15],[18,3,19,3],[18,4,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,8],[18,9,19,9],[18,10,19,10],[18,11,19,11],[18,12,19,12],[18,13,19,13],[18,15,19,15],[20,3,21,3],[20,4,21,4],[20,5,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,8],[20,9,21,9],[20,10,21,10],[20,11,21,11],[20,12,21,12],[20,13,21,13],[20,15,21,15],[22,3,23,3],[22,4,23,4],[22,5,23,5],[22,6,23,6],[22,7,23,7],[22,8,23,8],[22,9,23,9],[22,10,23,10],[22,11,23,11],[22,12,23,12],[22,13,23,13],[22,15,23,15],[24,3,25,3],[24,4,25,4],[24,5,25,5],[24,6,25,6],[24,7,25,7],[24,8,25,8],[24,9,25,9],[24,10,25,10],[24,11,25,11],[24,12,25,12],[24,13,25,13],[26,3,27,3],[26,4,27,4],[26,5,27,5],[26,6,27,6],[26,7,27,7],[26,8,27,8],[26,9,27,9],[26,10,27,10],[26,11,27,11],[26,12,27,12],[26,13,27,13],[26,15,29,15]],"flags":["formulas_cached_only"]}
["FORM 5.08 TRAVEL EXPENSE WORKSHEET FOR REIMBURSABLE EXPENSES"]
[]
["RECEIPTS ARE REQUIRED FOR CHARGES OVER $25 AND ALL ENTERTAINMENT EXPENSES"]
["DAILY EXPENSES"]
["DATE",{"$nulls":14},"REIMBURSABLE"]
[{"$nulls":15},"CHARGES"]
["AIR, RAIL & BUS",{"$nulls":3},0,0,0,0,0,0,0,0,0,0,null,0]
["TRANSPORTATION"]
["TAXIS, RENTAL CAR & OTHER",null,null,0,null,null,0,0,0,0,0,0,0,0,null,0]
["TRANSPORTATION"]
["PERSONAL AUTO",null,"MILES",null,0,0,0,0,0,0,0,0,0,0,null,0]
[" (REFER TO ACS POLICY FOR RATE)",null,"AMOUNT",0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"}]
["ROOM CHARGES, PER",null,null,0,{"$nulls":5},0,0,0,0,0,null,0]
["ATTACHED HOTEL BILL"]
["PARKING, HIGHWAY, AND ",null,null,0,0,0,0,0,0,0,0,0,0,0,null,0]
["BRIDGE TOLLS"]
["TELEPHONE",null,null,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":3},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["CLEANING, LAUNDRY,",null,null,0,0,0,0,0,0,0,0,0,0,0,null,0]
["AND VALET",null,null," "," "," "," "," "," "," "," "," "," "," "]
["OTHER EXPENSES",null,null,0,0,0,0,0,0,0,0,0,0,0,null,0]
["(EXPLAIN ITEMS OVER $10 OR TOTAL IF OVER $20)"]
["SUBTOTAL",null,null,0,0,0,0,0,0,0,0,0,0,0,"",0]
[]
["MEALS AND ENTERTAINMENT"]
["(EXPLAIN ENTERTAINMENT ITEMS BELOW)",{"$nulls":14},{"v":0,"d":"0.00"}]
["TOTALS PER DAY",null,null,0,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[]
[{"$nulls":10},"     TOTAL TRAVEL EXPENSES"]
[]
["TRAVELER'S NOTES AND DESCRIPTIONS OF ENTERTAINMENT AND OTHER EXPENSE ITEMS - (IF ADDITIONAL SPACE FOR COMMENTS IS NEEDED PLEASE ATTACH ANOTHER PAGE)"]
{"$rows_empty":14}
["Travel expense calculates.xls   ",{"$nulls":14},"Revised: 4/17"]
{"$rows_empty":11}
["2017 Mileage Reimbursement Rate"]
[{"v":0.535,"d":"$0.535"}]