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{"sheet":"Expense Request","index":0,"n_rows":30,"n_cols":26,"rows_kept":30,"merged":[[0,0,0,32],[3,0,3,2],[3,3,3,15],[4,0,4,6],[4,7,4,13],[4,15,4,23],[4,24,4,31],[5,0,5,10],[5,11,5,32],[6,0,6,32],[7,0,7,3],[7,4,7,32],[8,0,8,10],[8,11,8,32],[9,0,9,32],[10,0,10,7],[10,9,10,17],[12,0,12,8],[13,0,13,7],[13,8,13,16],[13,19,13,21],[13,25,13,28],[14,0,14,2],[14,3,14,32],[15,0,15,1],[15,2,15,32],[16,0,16,4],[16,25,16,28],[17,0,17,10],[17,11,17,16],[17,19,17,21],[17,25,17,28],[18,0,18,3],[19,0,19,6],[19,7,19,16],[19,19,19,21],[19,25,19,28],[20,0,20,3],[20,4,20,16],[20,19,20,21],[20,25,20,28],[21,0,21,3],[21,4,21,16],[21,19,21,21],[21,25,21,28],[23,17,23,23],[23,25,23,28],[25,0,25,3],[25,4,25,19],[25,21,25,23],[25,24,25,29],[26,0,26,5],[26,6,26,19],[26,21,26,23],[26,24,26,29],[27,0,27,3],[27,4,27,19],[27,21,27,23],[27,24,27,29],[28,0,28,5],[28,6,28,19],[28,21,28,23],[28,24,28,29]]}
["MOUNTAIN VALLEY ASSOCIATION"]
["EXPENSE REIMBURSEMENT REQUEST"]
[]
["NAME:"]
["REQUEST DATE:",{"$nulls":14},"DATE OF EXPENSE:"]
["EXPENSE DESCRIPTION:"]
[]
["PAID TO:"]
["PURPOSE OF EXPENSE:"]
[]
["AMOUNT CLAIMED:",{"$nulls":7},"$"]
[]
["TRAVEL EXPENSES:"]
["MILES TRAVELED:",{"$nulls":16},"@","$",{"$nulls":5},"$",{"$f":"I14*T14","v":0}]
["FROM:"]
["TO:"]
["PER DIEM:",{"$nulls":24},"TOTAL:"]
["NUMBER OF FULL DAYS:",{"$nulls":16},"@","$",{"$nulls":5},"$",{"$f":"L18*T18","v":0}]
["MEALS:"]
["BREAKFEAST:",{"$nulls":16},"@","$",{"$nulls":5},"$",{"$f":"H20*T20","v":0}]
["LUNCH:",{"$nulls":16},"@","$",{"$nulls":5},"$",{"$f":"E21*T21","v":0}]
["DINNER:",{"$nulls":16},"@","$",{"$nulls":5},"$",{"$f":"E22*T22","v":0}]
[]
[{"$nulls":17},"TRAVEL TOTAL:",{"$nulls":6},"$",{"$f":"Z14+Z18+Z20+Z21+Z22","v":0}]
[]
["SIGNED:",{"$nulls":20},"DATE:"]
["APPROVED:",{"$nulls":20},"DATE:"]
["PAID BY:",{"$nulls":20},"DATE:"]
["RECEIVED BY:",{"$nulls":20},"DATE:"]
["ERRRandy_5/31/18"]

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[]
["INSTRUCTIONS",{"$nulls":42},"M&IE Breakdown"]
[{"$nulls":43},"M&IE Total (1)","Continental","Lunch (2)","Dinner (2)","Incidental","First & Last Day of Travel (3)"]
["NAME:",null,null,"Name of requestor",{"$nulls":40},"Breakfast/",null,null,"Expenses"]
["REQUEST DATE:",{"$nulls":6},"Date of request",{"$nulls":6},"DATE OF EXPENSE:",{"$nulls":8},"Date expense incurred",{"$nulls":20},"Breakfast (2)"]
["EXPENSE DESCRIPTION:",{"$nulls":10},"Describe item or service purchased.",{"$nulls":31},{"v":51,"d":"$51"},{"v":11,"d":"$11"},{"v":12,"d":"$12"},{"v":23,"d":"$23"},{"v":5,"d":"$5"},{"v":38.25,"d":"$38.25"}]
["PAID TO:",{"$nulls":3},"Name of business or party paid.",{"$nulls":38},{"v":54,"d":"$54"},{"v":12,"d":"$12"},{"v":13,"d":"$13"},{"v":24,"d":"$24"},{"v":5,"d":"$5"},{"v":40.5,"d":"$40.50"}]
["PURPOSE OF EXPENSE:",{"$nulls":10},"Describe reason expense was necessary.",{"$nulls":31},{"v":59,"d":"$59"},{"v":13,"d":"$13"},{"v":15,"d":"$15"},{"v":26,"d":"$26"},{"v":5,"d":"$5"},{"v":44.25,"d":"$44.25"}]
["AMOUNT CLAIMED:",{"$nulls":7},"$","Insert total from receipt including any tax or freight.",{"$nulls":33},{"v":64,"d":"$64"},{"v":15,"d":"$15"},{"v":16,"d":"$16"},{"v":28,"d":"$28"},{"v":5,"d":"$5"},{"v":48,"d":"$48.00"}]
["TRAVEL EXPENSES:",{"$nulls":8},"Use this section for travel mileage and per-diem expenses.",{"$nulls":33},{"v":69,"d":"$69"},{"v":16,"d":"$16"},{"v":17,"d":"$17"},{"v":31,"d":"$31"},{"v":5,"d":"$5"},{"v":51.75,"d":"$51.75"}]
["MILES TRAVELED:",{"$nulls":7},"Enter total miles traveled.",{"$nulls":9},"@","$","Enter IRS rate.",{"$nulls":6},"$",{"$nulls":15},{"v":74,"d":"$74"},{"v":17,"d":"$17"},{"v":18,"d":"$18"},{"v":34,"d":"$34"},{"v":5,"d":"$5"},{"v":55.5,"d":"$55.50"}]
["FROM:",null,null,"Starting point of trip.",{"$nulls":39},"1. This table lists the full daily amount federal employees receive for a single calendar day of travel when that day is neither the first nor last day of travel."]
["TO:",null,"Destination."]
["PER DIEM:",{"$nulls":4},"For overnight travel.",{"$nulls":19},"TOTAL:"]
["NUMBER OF FULL DAYS:",{"$nulls":10},"Enter full travel days",{"$nulls":7},"@","$","Enter daily rate.",{"$nulls":6},"$",{"$nulls":14},"2. The separate amounts for breakfast, lunch and dinner listed in the chart are provided should you need to deduct any of those meals from your trip voucher. For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance."]
["MEALS:",{"$nulls":3},"For full and partial day travel, enter allowed meals."]
["BREAKFEAST:",{"$nulls":6},"Enter number of days.",{"$nulls":9},"@","$","Enter daily rate.",{"$nulls":6},"$"]
["LUNCH:",{"$nulls":3},"Enter number of days.",{"$nulls":12},"@","$","Enter daily rate.",{"$nulls":6},"$"]
["DINNER:",{"$nulls":3},"Enter number of days.",{"$nulls":12},"@","$","Enter daily rate.",{"$nulls":6},"$"]
[]
[{"$nulls":17},"TRAVEL TOTAL:",{"$nulls":6},"$"]
[]
["SIGNED:",{"$nulls":3},"Signature of person requesting reimbursement.",{"$nulls":17},"DATE:"]
["APPROVED:",{"$nulls":5},"Signature of Treasurer.",{"$nulls":15},"DATE:"]
["PAID BY:",{"$nulls":3},"Signature of Treasurer.",{"$nulls":17},"DATE:",{"$nulls":20},"3. This column lists the amount federal employees receive for the first and last calendar day of travel. The first and last calendar day of travel is calculated at 75 percent."]
["RECEIVED BY:",{"$nulls":5},"Signature of person reimbursed.",{"$nulls":15},"DATE:"]