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{"sheet":"Blank Form","index":0,"n_rows":48,"n_cols":18,"rows_kept":48,"cut":false,"hidden":false,"merged":[[29,1,29,7],[30,1,30,7],[1,1,1,3],[43,0,43,8],[31,1,31,7],[32,1,32,7],[35,1,35,7],[34,1,34,7],[33,1,33,7],[38,0,38,8],[39,0,39,8],[40,0,40,8],[41,0,41,8]]}
["Employee #:",null,"Name:",null,null,null,null,"Week Ending:"]
["Location:",null,null,null,null,"Department:"]
[]
["Day","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Weekly"]
["Date",null,null,null,null,null,null,null,"Totals"]
["PROJECT# "," "]
["X if Project is Billable"]
["CUSTOMER "]
["EMPLOYEE MEALS",null,null,null,null,null,null,null,{"$f":"SUM(B9:H9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM($B9:$H9)","v":0}]
["BUSINESS MEALS - 1",null,null,null,null," ",null,null,{"$f":"SUM(B10:H10)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM($B10:$H10)","v":0}]
["NON TRAVEL MEALS - 1",null,null,null,null,null,null,null,{"$f":"SUM(B11:H11)","v":0}]
["AIRFARE",null,null,null,null,null,null,null,{"$f":"SUM(B12:H12)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM($B12:$H12)","v":0}]
["HOTEL",null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["RENTAL CAR",null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["GASOLINE",null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["PARKING/TOLLS",null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["TOOLS/EQUIPMENT - 1",null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["OFFICE SUPPLIES",null,null,null,null,null,null,null,0]
["OTHER  - 1",null,null,null,null,null,null,null,0]
["OTHER  - 1",null,null,null,null,null,null,null,{"$f":"SUM(B20:H20)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM($B20:$H20)","v":0}]
[]
["TOTALS",{"$f":"SUM(B9:B14)+SUM(B15:B20)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM($B22:$H22)","v":0}]
[]
[null,null,null,null,null,"Total Expenses:",null,null,{"$f":"I22","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(R9:R20)","v":0}]
[null,null,null,null,null,"Less Temporary Advance:"]
[null,null,null,null,null,"Amount To Be Reimbursed:",null,null,{"$f":"SUM(I24-I25)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(R24-#REF!-R25)","v":{"$error":"#REF!"}}]
[]
["1 - Explanation of Business Meals, Non Travel Meals, Tools / Equipment, and other Expenses."]
[]
["Date","Description",null,null,null,null,null,null,"Amount"]
[]
[]
[]
[]
[]
[]
[]
["Instructions:                                                                                                                                                                                                                              "]
["         1.     Complete personal expense reimbursement form."]
["         2.     Scan receipts and attach to complete form. Send both documents to Expensereimb@stratospherequality.com"]
["                 Copy supervisor for approval."]
["         3.     Retain original receipts for 12 months."]
["***  All Billable items are to be forwarded to the Billing Dept within 24 hours."]
["** Reports are due every Monday for the previous week.  Late reports will not be reimbursed.*"]
["Signature:",null,null,"Date:"]
["Supervisor:",null,null,"Date:"]
["Vice President Operations:",null,null,"Date:"]
["Accounting:",null,null,"Date:"]