{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"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":"Sheet1","index":0,"n_rows":53,"n_cols":10,"rows_kept":53,"cut":false,"hidden":false,"merged":[[11,0,11,2],[21,0,21,2],[2,1,2,9]]}
["TRAVEL AND EXPENSE REPORT"]
["ACADEMY OF CLINICAL LABORATORY PHYSICIANS AND SCIENTISTS"]
[null,"Return a signed copy by email with attached receipts to:  ACLPS@aruplab.com"]
[]
["  Name",null," ",null,null,null,"     Date:"," "]
["  Mailing Address",null," "]
["  City, State, Zip ",null," "]
["  Telephone ",null," "]
["  Expenses from  (Start date) ",null,null,null,null,"  to (end date) ",null," "]
["  Locations/Reasons for Expenses:  "]
[]
["Date",null,null,null," ",null,null,null,null,"Total"]
["Taxi/Rental Car/Tolls/Parking",null,null,null,null,null,null,null,null,{"$f":"SUM(C13:I13)","v":0}]
["Air/Rail/Luggage Fees",null,null,null,null,null,null,null,null,0]
["Lodging (itemized receipt required)",null,null,null,null,null,null,null,null,0]
["Meals (Individual & Group*)/Tips",null,null,null,null,null,null,null,null,0]
["Miscellaneous*",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null," "," ",null,null,null,null,null,0]
[null,null," "," "," ",null,null,null,null,0]
["             LESS PERSONAL EXPENSES",null,null,null,null,null,null,null,null,0]
["Daily Totals",null,null,{"$f":"SUM(D13:D20)-D21","v":0},0,0,0,0,0,0]
["Attach all receipts/stubs"]
["Hotel/lodging expenses will not be reimbursed without an itemized receipt listing individual charges"]
["Expense reports should be submitted within 60 days of expenditures to qualify for reimbursement"]
["*Explain all group meals and miscellaneous expenses below"]
[]
[]
["*Group Meals and Miscellaneous Expenses"]
["Explanation (Business purpose, participants, etc.)",null,null,null,"Date","Amount"]
[]
[" ",null,null,null," "," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Make Check Payable To:"]
[]
[]
["Special instructions:"]
[]
[]
["    "]
["Traveler's Signature",null,null,null,null,"Date"]
["I certify that the claimed expenses are not being submitted for reimbursement elsewhere."]