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{"sheet":"Travel expense calculator","index":0,"n_rows":116,"n_cols":14,"rows_kept":116,"cut":false,"hidden":false,"merged":[[114,1,115,11],[109,9,109,11],[110,9,110,10],[111,9,111,10],[112,9,112,10],[113,9,113,10],[12,2,12,7],[8,1,8,5],[9,1,9,5],[107,9,107,10],[108,9,108,10],[101,9,101,11],[105,9,105,10],[106,9,106,10],[10,1,10,5],[11,1,11,5],[0,1,3,13],[108,1,108,8],[103,1,103,8],[104,1,104,8],[105,1,105,8],[106,1,106,8],[107,1,107,8],[12,9,12,10],[12,11,12,12],[8,12,8,13],[101,1,101,7],[102,9,102,10],[103,9,103,10],[104,9,104,10],[7,2,7,5],[6,2,6,5]]}
[null,"Travel Expense Calculator"]
[]
[]
[]
[]
[null,"Certification:  I hereby certify under penalty of perjury that this is a true and correct claim of necessary expenses incurred by me and that no payment has been received by me on account thereof."]
[null,"Name"]
[null,"Home Address"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mileage Rate"]
[null,"Signature & Date",null,null,null,null,null,null,null,null,null,null,"Per Mile",0.67]
[null,"Supervisors Signature & Date"]
[null,"Administrators Signature & Date"]
[null,"Date","Travel",null,null,null,null,null,"Do not enter in this cell","Duration",null,"Cost",null,"Description"]
[null,"Travel Date","From","To","Breakfast","Lunch","Dinner","Distance","Daily Total","Day(s)","Night(s)","Accommodation ","Misc.","Misc. Description"]
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[null,null,null,null,null,null,null,null,{"$f":"ROUND(tblExpense[[#This Row],[Misc.]]+tblExpense[[#This Row],[Accommodation ]]+tblExpense[[#This Row],[Dinner]]+tblExpense[[#This Row],[Lunch]]+tblExpense[[#This Row],[Breakfast]]+(tblExpense[[#This Row],[Distance]]*$N$10),2)","v":0}]
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[null,null,null,null,null,null,null,null,{"$f":"ROUND(tblExpense[[#This Row],[Misc.]]+tblExpense[[#This Row],[Accommodation ]]+tblExpense[[#This Row],[Dinner]]+tblExpense[[#This Row],[Lunch]]+tblExpense[[#This Row],[Breakfast]]+(tblExpense[[#This Row],[Distance]]*$N$10),2)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(tblExpense[[#This Row],[Misc.]]+tblExpense[[#This Row],[Accommodation ]]+tblExpense[[#This Row],[Dinner]]+tblExpense[[#This Row],[Lunch]]+tblExpense[[#This Row],[Breakfast]]+(tblExpense[[#This Row],[Distance]]*$N$10),2)","v":0}]
[null,"Totals",null,null,{"$f":"SUBTOTAL(109,tblExpense[Breakfast])","v":0},{"$f":"SUBTOTAL(109,tblExpense[Lunch])","v":0},{"$f":"SUBTOTAL(109,tblExpense[Dinner])","v":0},{"$f":"SUBTOTAL(109,tblExpense[Distance])","v":0},{"$f":"SUBTOTAL(109,tblExpense[Daily Total])","v":0},{"$f":"SUBTOTAL(109,tblExpense[Day(s)])","v":0},{"$f":"SUBTOTAL(109,tblExpense[Night(s)])","v":0},{"$f":"SUBTOTAL(109,tblExpense[[Accommodation ]])","v":0},{"$f":"SUBTOTAL(109,tblExpense[Misc.])","v":0}]
[null,"Instructions",null,null,null,null,null,null,null,"Total travel cost",null,null,"Amount","Account Code"]
[null,null,null,null,null,null,null,null,null,"Total duration of travel",null,{"$f":"(J101&\"-days\"&\"/\"&K101&\"-nights\")","v":"0-days/0-nights"}]
[null,null,null,null,null,null,null,null,null,"Total Travel cost",null,{"$f":"N10*tblExpense[[#Totals],[Distance]]","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Meals Cost",null,{"$f":"tblExpense[[#Totals],[Breakfast]]+tblExpense[[#Totals],[Lunch]]+tblExpense[[#Totals],[Dinner]]","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Accommodation cost",null,{"$f":"tblExpense[[#Totals],[Accommodation ]]","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Miscellaneous cost",null,{"$f":"tblExpense[[#Totals],[Misc.]]","v":0}]
[null,null,null,null,null,null,null,null,null,"Travel Advance"]
[null,null,null,null,null,null,null,null,null,"Total Due",null,{"$f":"L104+L105+L106+L107-L108","v":0}]
[null,null,null,null,null,null,null,null,null,"Account Code Legend"]
[null,null,null,null,null,null,null,null,null,"ECEAP                                        ",null,"3469-27-8200-0624-1500"]
[null,null,null,null,null,null,null,null,null,"Head Start                                  ",null,"3468-27-8200-1024-1500"]
[null,null,null,null,null,null,null,null,null,"Early Head Start                        ",null,"3467-27-8200-1024-1500"]
[null,null,null,null,null,null,null,null,null,"Infant Toddler                            ",null,"5934-98-8200-0624-1500  "]
[null,"Note: If mileage is for training (doesn't include PreService, All Staff & meetings) replace \"27\" with \"21\".  If you have mileage for both, list each account code with the correct amount.  If your distribution includes more than one grant, list account codes and amounts according to your distribution percentages."]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M103:M115)","v":0},"Total"]