{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Travel Expense Form","Travel Expense Guide"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":1,"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":"Travel Expense Form","index":0,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[52,0,52,4],[52,5,52,12],[53,0,53,4],[54,0,54,4],[53,5,53,12],[54,5,54,12],[50,5,50,8],[51,5,51,12],[47,12,48,12],[49,0,49,1],[49,2,49,4],[49,5,49,12],[47,8,48,11],[48,5,48,6],[51,0,51,4],[47,0,47,4],[50,0,50,4],[48,0,48,4],[47,5,47,6],[43,0,43,1],[35,7,35,11],[34,7,34,11],[35,5,35,6],[44,8,45,11],[44,5,44,6],[37,7,37,9],[37,10,37,11],[36,7,36,9],[36,10,36,11],[45,5,45,6],[34,0,34,6],[42,5,42,6],[40,8,40,11],[38,1,38,5],[39,1,39,5],[1,1,3,5],[7,6,7,12],[33,7,33,11],[4,1,4,5],[8,1,8,3],[10,1,10,3],[33,0,33,6],[5,1,7,5],[6,6,6,12],[18,2,18,3],[11,4,11,11],[12,4,12,11],[1,7,3,10],[5,7,5,10],[1,11,1,12],[39,7,39,9],[39,10,39,11],[41,0,41,4],[9,1,9,3],[9,4,9,5],[9,7,9,8],[10,4,10,11],[16,2,16,3],[17,2,17,3],[35,0,35,4],[32,2,32,3],[55,0,55,4],[55,5,55,12],[38,7,38,9],[44,0,44,4],[42,0,42,4],[44,12,45,12],[44,7,48,7],[42,7,42,11],[38,10,38,11],[41,5,41,6],[36,0,39,0],[37,1,37,5],[46,0,46,1],[43,2,43,4],[46,2,46,4],[45,0,45,4]]}
[]
[null,"Florida Atlantic University - College of Nursing                                                    Travel/Activies Completed Expense Report",null,null,null,null,"Name:"]
[]
[]
[null,"Purpose of Trip:",null,null,null,null,"*Do not type amounts into any gray cells"]
[]
[null,null,null,null,null,null,"AWARD NAME/GRANT#"]
[]
[1,"Enter Dates"]
[null,"Arrival and departure times",null,null,"Arrival time:",null,null,"Departure Time: "]
[2,"Enter Name of Destination City"]
[3,null,"From"]
[4,"Traveling","To ",null,null,null,null,null,null,null,null,null,"Total"]
[5,null,"Personal Car Mileage",null,0,0,0,0,null,null,null,null,"Amount"]
[6,null,"Room Rent - enter daily rate",1,null,null,null,null,null,null,null,null,{"$f":"SUM(E15:L15)","v":0}]
[7,"Living","Per-Diem",2,{"$f":"(E17*6)+(E18*11)+(E19*19)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E16:L16)","v":0}]
[null,null,"Breakfast"]
[null,null,"Lunch"]
[8,null,"Dinner",null,null,null,null,null,null,null,null,null,0]
[9,null,"Plane Fare",1,null,null,null,null,null,null,null,null,0]
[10,null,"car mileage rate (calculated from personal care mileage above,  @:",0.44500000000000001,{"$f":"E14*D21","v":0},{"$f":"F14*D21","v":0},{"$f":"G14*D21","v":0},{"$f":"H14*D21","v":0},{"$f":"I14*D21","v":0},{"$f":"J14*D21","v":0},{"$f":"K14*D21","v":0},{"$f":"L14*D21","v":0},0]
[11,null,"Taxi "," ",null,null,null,null,null,null,null,null,0]
[12,null,"Rented Car",1,null,null,null,null,null,null,null,null,0]
[13,"Travel","Other Transport.",1,null," ",null,null,null,null,null,null,0]
[14,"And","Telephone",null,null,null,null,null,null,null,null,null,0]
[15,"Other","Tolls",null,null,null,null,null,null,null,null,null,0]
[16,"Expenses","Parking",null,null,null,null,null,null,null,null,null,0]
[17,null,"Tips (ex Meals)",null," ",null,null,null,null,null,null,null,0]
[18,null,"Registration Fee",1,null,null,null,null,null,null,null,null,0]
[19,null,null,null,null,null,null,null,null,null,null,null,0]
[20,null,null,null,null,null,null,null,null,null,null,null,0]
[21,null,null,null,null,null,null,null,null,null,null,null,0]
[22,null,"Daily Total",null,{"$f":"SUM(E15:E32)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E33:L33)","v":0}]
["1 Reimbursement will not be made unless receipts are attached",null,null,null,null,null,null,"Less Amount Not Reimbursable (E.G. Meals)"]
["2 Receipts are required if entertainment is over $25.00",null,null,null,null,null,null,"Less Amount Charged and Billed to the University"]
[null,null,null,null,null,null,null,"Balance",null,null,null,null,{"$f":"M33-(M34+M35)","v":0}]
["Reference","Name of Guests, Agenda, Lessons Plan, Activities Completed",null,null,null,null,"Date","Place - Name and Location",null,null,"Additional Information",null,"Amount"]
[]
[]
[]
[null,"APPROVALS:",null,null,null,null,null,null,"Total Entertainment Expense",null,null,null,{"$f":"SUM(M38:M40)","v":0}]
["Employee Signature",null,null,null,null,"Date",null,"Total Travel Expense on this Report",null,null,null,null,{"$f":"M36+M41","v":0}]
[null,null,null,null,null,{"$f":"TODAY()","v":"2023-02-21"},null,"Less Cash Advance"]
["Print Name"]
["Approval",null,null,null,null,"Date",null,"Use Only One","Advance In Excess (attach check or cash)",null,null,null,{"$f":"IF(M43>M42,-(M42-M43),0)","v":0}]
[]
["Print Name"]
["Approval",null,null,null,null,"Date",null,null,"Paid Expenses In Excess of Advances",null,null,null,{"$f":"IF(M43<M42,M42-M43,0)","v":0}]
[]
["Print Name",null,null,null,null,"If more than one page of expenses please bring totals to the top page"]
["TAG NUMBER(S)",null,null,null,null,"AMOUNT(S)"]
[]
[]
[]
[]
[]
[]
[null,null,"Please see Expense Travel and Procedures ",null,null,null,"https://www.fau.edu/controller/documents/travel/expense-travel-policies-and-procedures.pdf"]

{"sheet":"Travel Expense Guide","index":1,"n_rows":2,"n_cols":6,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"TRAVEL EXPENSE GUIDE",null,null,"https://www.fau.edu/controller/documents/travel/travel-expense-reference-guide-for-employees.pdf"]