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["Submit Monthly or Upon Completion of Travel To The Finance Office. (Attach Copy of Your Travel Authorization/Trip Request, this must accompany expense voucher or forms WILL be Returned"]
[]
["PART A"]
["Name of Employee:                                                           ",null,null,null,null,"  ","  "]
["Position:"]
["Date  Of","Conference",null,null,null,"         Private Auto   ",null,null,null,"Per Diem",null,null,"Tips","Room","Totals"]
["Travel"," Or Meeting",null,"Location","Miles @ .45 cents","Board Rate","Mileage $","Parking","Toll","$35 Per Day "]
[null,null,null,null,null,0.45,{"$f":"F8*E8","v":0},null,null,null,null,null,null,null,{"$f":"SUM(G8:N8)","v":0}]
[null,null,null,null,null,0.45,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.45,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.45,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.45,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.45,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.45,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.45,0,null,null,null,null,null,null,null,0]
["     SUB TOTAL A.",null,null,null,null,null,{"$f":"SUM(G8:G15)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(O7:O15)","v":0}]
[]
["PART B",null,null,null,null,null,null,null,null,null,null,"TO BE PAID BY:  ____________________"]
["OTHER EXPENSES:  (Example:  Postage, Registration Fees, Taxi, Train, Miscellaneous)"]
[null,null,"   (Attach receipt if any expense is more than $2.00)"]
[]
["Date","Item",null,null,null,null,null,"Amount",null,"Totals",null,"Org",null,"Object","Project"]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"SUB TOTAL B",null,0]
[]
["I certify that the above expenses were incurred by me on behalf",null,null,null,null,null,null,null,null,null,null,null,"GRAND TOTAL",null,{"$f":"O28+O16","v":0}]
["of the Crittenden County Board of Education."]
[]
["Signed:",null,null,null,null,"Date:"]
[]
["Approved For Payment:"]
[]
["Signed:",null,null,null,null,"Date:",null,null,null,null,"NOTE> Lunch meals will only be reimbursed with approved"]
[null,null,null,null,null,null,null,null,null,null,"            overnight stay."]

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["Submit Monthly or Upon Completion of Travel To The Finance Office. (Attach Copy of Your Travel Authorization/Trip Request, this must accompany expense voucher or forms WILL be Returned"]
[]
["PART A"]
["Name of Employee:                                                           ",null,"Jane Doe",null,null,"  ","  "]
["Position:","Teacher"]
["Date  Of","Conference",null,null,null,"         Private Auto   ",null,null,null,"Per Diem",null,null,"Tips","Room","Totals"]
["Travel"," Or Meeting",null,"Location","Miles @ .44 cents","Board Rate","Mileage $","Parking","Toll","$35 Per Day "]
["2000-01-01","KASA",null,"Lexington, KY",473,0.44,{"$f":"F8*E8","v":208.12},null,null,null,35,null,null,null,{"$f":"SUM(G8:N8)","v":243.12}]
["2000-01-02","KASA",null,"Lexington, KY",null,0.44,0,null,null,null,35,null,null,null,35]
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[null,null,null,null,null,0.44,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.44,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.44,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.44,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0.44,0,null,null,null,null,null,null,null,0]
["     SUB TOTAL A.",null,null,null,null,null,{"$f":"SUM(G8:G15)","v":208.12},null,null,null,null,null,null,null,{"$f":"SUM(O7:O15)","v":278.12}]
[]
["PART B",null,null,null,null,null,null,null,null,null,null,"TO BE PAID BY:  ____________________"]
["OTHER EXPENSES:  (Example:  Postage, Registration Fees, Taxi, Train, Miscellaneous)"]
[null,null,"   (Attach receipt if any expense is more than $2.00)"]
[]
["Date","Item",null,null,null,null,null,"Amount",null,"Totals",null,"Org",null,"Object","Project"]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"SUB TOTAL B",null,0]
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["I certify that the above expenses were incurred by me on behalf",null,null,null,null,null,null,null,null,null,null,null,"GRAND TOTAL",null,{"$f":"O28+O16","v":278.12}]
["of the Crittenden County Board of Education."]
[]
["Signed:","Teacher Signature",null,null,null,"Date:"]
[]
["Approved For Payment:"]
[]
["Signed:","Administrator Signature",null,null,null,"Date:",null,null,null,null,"NOTE> Lunch meals will only be reimbursed with approved"]
[null,null,null,null,null,null,null,null,null,null,"            overnight stay."]

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