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{"sheet":"Advance","index":0,"n_rows":115,"n_cols":12,"rows_kept":115,"cut":false,"hidden":false,"merged":[[108,9,108,10],[110,9,110,10],[111,9,111,10],[112,9,112,10],[114,9,114,10],[87,9,87,10],[94,0,94,3],[99,6,99,7],[94,9,94,10],[95,9,95,10],[96,9,96,10],[97,9,97,10],[98,9,98,10],[99,9,99,10],[98,0,98,3],[99,0,99,3],[104,0,104,10],[89,0,89,10],[95,0,95,3],[101,9,101,10],[71,4,71,5],[71,6,71,8],[72,4,72,5],[72,6,72,8],[84,9,84,10],[85,9,85,10],[96,0,96,3],[97,0,97,3],[12,0,17,10],[50,0,50,4],[53,0,53,4],[44,0,44,4],[44,7,44,9],[50,7,50,9],[53,7,53,9],[86,9,86,10],[65,0,65,10],[74,9,74,10],[75,9,75,10],[76,9,76,10],[80,0,80,10],[59,0,59,10],[60,0,60,10],[19,0,19,10],[25,1,25,9],[28,0,28,10],[47,0,47,4],[47,7,47,9],[52,8,52,9],[55,8,55,9],[36,0,38,10],[58,0,58,10],[5,2,5,6],[5,9,5,10],[7,2,7,6],[7,9,7,10],[0,0,0,10],[1,0,1,10],[2,0,2,10]]}
["Bay Mills Community College"]
["Travel Authorization"]
["Advance Requisition "]
[]
[]
["Employee Name:",null,null,null,null,null,null,null,"Today's Date:",{"$f":"NOW()","v":"2014-07-18T12:13:15.450"}]
[]
["Travel Destination:",null,null,null,null,null,null,null,"Travel Date(s):"]
[]
[]
["Purpose of Travel  (briefly explain where you are going and why)"]
[]
[]
[]
[]
[]
[]
[]
[]
["Attach Meeting Agenda if Available"]
[]
["Method of Transportation: "]
[]
["Is any expense directly paid by another agency?  (hotel, meals or transportation)"]
["Is any expense reimbursable for another agency?"]
["If so, who?"]
["What is their method of reimbursement?"]
[]
["Attach copies of reimbursement documentation"]
[]
[]
[]
["The expense method approved for this trip is:"]
[]
[]
[]
["I agree to reconcile my travel expenses with this advance within 5 days of my travel date.  Failure to file a travel statement and to repay any overage received will result in the total travel advance or overage being deducted from my next payroll check(s)."]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"NOW()","v":"2014-07-18T12:13:15.450"}]
["Employee Signature",null,null,null,null,null,null,null,"Date"]
[]
[]
["Approved by",null,null,null,null,null,null,null,"Date"]
[]
[null,null,null,null,null,null,null,{"$f":"J115","v":0}]
["Program to be charged",null,null,null,null,null,null,null,"Amount"]
[]
[]
["Program to be charged",null,null,null,null,null,null,null,"Amount"]
[]
[]
[]
["Bay Mills Community College"]
["Travel Authorization"]
["Advance Requisition "]
[null,null,null,null,null,null,null,null,null,"Per Diem"]
[null,null,null,null,null,null,null,null,null,"Rate"]
["MILEAGE:",null,null,null,null,null,null,"Total miles",null,0.5,{"$f":"I64*J64","v":0},1]
[]
["COMPLETE EITHER PER DIEM OR ACTUAL - NOT BOTH"]
["EXCEPTION-USE STANDARD PER DIEM MEALS/INCIDENTALS ($46 IN 2009) AND ACTUAL HOTEL COSTS"]
[]
[]
["PER DIEM",null,null,null,null,null,null,null,null,null,"HOTEL RECEIPT REQUIRED"]
[]
["Date and time of Departure",null,null,null,"Date and Time: ",null,""]
["Date and time of Return",null,null,null,"Date and Time: ",null,""]
[]
["Total Number of Hours",null,null,null,null,null,null,0," /  6  =",{"$f":"H75/6","v":0},null,2]
["Per Diem Rate from www.gsa.gov",null,null,null,null,null,null,0," /  4  =",{"$f":"H76/4","v":0},null,3]
["Total Per Diem (Lines 2 * 3)",null,null,null,null,null,null,null,null,{"$f":"J76*J75","v":0},null,4]
[]
["Per Diem Rate Information:"]
["http://www.gsa.gov",null,"then click on \"per diem rates\""]
[]
[]
["ACTUAL",null,null,null,null,null,null,null,null,null,"RECEIPTS REQUIRED"]
[]
["Total Hotel Costs",null,null,null,null,null,null,null,null,null,null,5]
["Total Food Costs",null,null,null,null,null,null,null,null,null,null,6]
["Total Incidentals",null,null,null,null,null,null,null,null,null,null,7]
["Total Cost of Actual Expense (sum of  lines 5 thru 7)",null,null,null,null,null,null,null,null,{"$f":"SUM(J85:K87)","v":0},null,8]
[]
[]
[]
["MISCELLANEOUS  (bridge, parking, taxi, etc.)"]
[]
["Item:",null,null,null,null,null,null,null,null,null,"Amount:"]
[null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,13]
["Airline Ticket (if applicable)",null,null,null,"  PO #/BMCC Amt",null,null,null,null,null,null,14]
[]
["Total Miscellaneous  (sum of lines 8 thru 13)",null,null,null,null,null,null,null,null,{"$f":"SUM(J95:K100)","v":0},null,15]
[]
[]
[]
[]
["ADVANCE REQUISITION"]
[]
["Mileage  (line 1)",null,null,null,null,null,null,null,null,{"$f":"K64","v":0},null,16]
["Room & Meals"]
[null,"If using Per Diem  (line 4)",null,null,null,null,{"$f":"J77","v":0},"  x  0.9   =",null,{"$f":"J77*0.9","v":0},null,17]
[null,"If using Actual  (line 8)",null,null,null,null,null,null,null,{"$f":"J88","v":0},null,18]
["Miscellaneous  (line 15)",null,null,null,null,null,null,null,null,{"$f":"J102","v":0},null,19]
[]
["Total Advance Requested  (sum of lines 16 thru 19)",null,null,null,null,null,null,null,null,{"$f":"SUM(J111:K113,J109)","v":0},null,20]