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{"sheet":"US Travel Expense Report","index":0,"n_rows":26,"n_cols":19,"rows_kept":26,"hidden":true,"merged":[[2,0,2,1],[2,11,2,13],[3,0,3,1],[4,0,4,1],[4,11,4,13],[5,0,5,1],[5,3,5,4],[5,11,5,13],[6,0,6,1],[6,3,6,4],[8,3,8,4],[9,0,9,1],[9,3,9,4],[11,0,11,1],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[11,13,11,14],[11,15,11,16],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1]]}
["U.S. Travel Expense Report"]
[]
["Name",{"$nulls":10},"Date Submitted"]
["Department"]
["Period",null,{"$f":"+A14","v":"2009-03-24"},{"$nulls":8},"Authorized by"]
[null,null,"U.S. Milage Rate","Canadian Km Rate",{"$nulls":7},"Canadian Exchange Rate"]
["Milage Rate:",null,{"v":0.505,"d":"$0.505"},{"v":0.505,"d":"$0.505"}]
[]
[null,null,"U. S. $","Canadian $"]
["Total Expense",null,{"$f":"+R26","v":{"v":1149.35,"d":"$1,149.35"}},{"$f":"+S26","v":{"v":0,"d":"$0.00"}}]
[]
["Date",null,"Description of Expense","Airfare",null,"Lodging",null,"Ground Transportation (Gas, Rental Car, Taxi)",null,"Meals & Tips",null,"Distance (Personal Car Only)",null,"Mileage Reimbursement",null,"Miscellaneous",null,"Total U.S. $","Total Canadian $"]
[{"$nulls":3},"US $","Canadian $","US $","Canadian $","US $","Canadian $","US $","Canadian $","US Miles","Canadian KM","US $","Canadian $","US $","Canadian $"]
["2009-03-24",null,"Lake Committee Mtg",{"v":350,"d":"$350.00"},null,{"v":150,"d":"$150.00"},null,{"v":45,"d":"$45.00"},null,{"v":12,"d":"$12.00"},null,35,null,{"$f":"+L14*$C$7","v":{"v":17.675,"d":"$17.68"}},{"$f":"+M14*$D$7","v":{"v":0,"d":"$0.00"}},null,null,{"$f":"+P14+N14+J14+H14+F14+D14","v":{"v":574.675,"d":"$574.68"}},{"$f":"+Q14+O14+K14+I14+G14+E14","v":{"v":0,"d":"$0.00"}}]
["2009-03-24",null,"Lake Committee Mtg",{"v":350,"d":"$350.00"},null,{"v":150,"d":"$150.00"},null,{"v":45,"d":"$45.00"},null,{"v":12,"d":"$12.00"},null,35,null,{"$f":"+L15*$C$7","v":{"v":17.675,"d":"$17.68"}},{"$f":"+M15*$D$7","v":{"v":0,"d":"$0.00"}},null,null,{"$f":"+P15+N15+J15+H15+F15+D15","v":{"v":574.675,"d":"$574.68"}},{"$f":"+Q15+O15+K15+I15+G15+E15","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,null,"Totals:              ",{"$f":"SUM(D14:D25)","v":{"v":700,"d":"$700.00"}},{"v":0,"d":"$0.00"},{"v":300,"d":"$300.00"},{"v":0,"d":"$0.00"},{"v":90,"d":"$90.00"},{"v":0,"d":"$0.00"},{"v":24,"d":"$24.00"},{"v":0,"d":"$0.00"},{"v":70,"d":"$70.00"},{"v":0,"d":"$0.00"},{"v":35.35,"d":"$35.35"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1149.35,"d":"$1,149.35"},{"v":0,"d":"$0.00"}]

{"sheet":"Short Expense Form","index":1,"n_rows":45,"n_cols":20,"rows_kept":45,"merged":[[1,4,2,7],[1,13,2,16],[3,4,4,7],[3,13,4,16],[4,2,4,3],[7,0,7,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,10,7,11],[7,12,7,13],[7,14,7,15],[7,16,7,17],[8,0,8,1],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,1],[10,2,10,3],[11,2,11,3],[12,0,12,1],[12,2,12,3],[13,0,13,1],[13,2,13,3],[14,2,14,3],[15,0,15,1],[15,2,15,3],[16,0,16,1],[16,2,16,3],[17,0,17,1],[17,2,17,3],[18,0,18,1],[18,2,18,3],[19,0,19,1],[19,2,19,3],[20,0,20,1],[20,2,20,3],[21,0,21,1],[21,2,21,3],[27,5,28,6],[28,13,29,19],[30,13,31,19],[31,5,31,6],[32,5,32,6],[32,13,33,19],[41,3,41,4],[42,3,42,4]]}
["GREAT LAKES FISHERY COMMISSION Expense Report"]
[]
[{"$nulls":3},"Name",{"$nulls":7},"Date Submitted"]
[]
[null,null,"Purpose of Travel",{"$nulls":8},"Authorized by"]
[]
[]
["Date",null,"Description of Expense",null,"Airfare",null,"Lodging",null,"Ground Transportation (Gas, Rental Car, Taxi)",null,"Meals & Tips",null,"Distance (Personal Car Only)",null,"Mileage Reimbursement",null,"Miscellaneous",null,"Total U.S. $","Total Canadian $"]
[{"$nulls":4},"US $","Canadian $","US $","Canadian $","US $","Canadian $","US $","Canadian $","US Miles","Canadian KM","US $","Canadian $","US $","Canadian $"]
[{"$nulls":18},{"$f":"+Q10+O10+K10+I10+G10+E10","v":0},0]
[{"$nulls":18},{"$f":"+Q11+O11+K11+I11+G11+E11","v":0},{"$f":"+R11+P11+L11+J11+H11+F11","v":0}]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":18},0,0]
[{"$nulls":3},"Totals:              ",{"$f":"SUM(E10:E22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"These expenses, which are not reimbursable to me from other sources, were incurred while providing certain invited services to the Great Lakes Fishery Commission."]
[]
[{"$nulls":13},"Signature ",{"$nulls":5},"Date"]
[]
[]
[{"$nulls":4},"Reimbursement requested in currency of my country:",{"$nulls":5},"Address to send reimbursement:"]
[]
[null,null,"Click here for current exchange rates",null,"Exchange rate:"]
[]
[{"$nulls":4},"Mileage rate:"]
[]
[]
[]
[null,"GUIDELINES:"]
[null,"The Great Lakes Fishery Commission reimburses travel, lodging, meals, and misc. expenses in connection with certain invited services to the Commission, but it is your responsibility to use discretion and restraint. "]
[null,"Receipts should be submitted for all travel, lodging, meals, and other services or expenses for which the vendor normally provides a receipt (copies of receipts acceptable). Air travel should be tourist class. "]
[]
[null,"Car travel should be charged at the current rate. The rates frequently change; please visit the following websites for current rates:"]
[null,null,"U.S.:","Click here for mileage rates "]
[null,null,"Canada:","Click here for kilometric rates"]
[]
[null,"Present your expenses in chronological order using a format which makes the job easy for you and easy for us to interpret. ",{"$nulls":17},"Revised: April 2009"]