{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Expense Report","Instructions"],"not_rendered":{"images":1},"read":"whole","date_system":"1904","formulas":"cached_only"}

{"sheet":"Expense Report","index":0,"n_rows":34,"n_cols":12,"rows_kept":34,"flags":["formulas_cached_only"]}
[{"$nulls":3},"From:",null,"To:",null,null,"Employee"]
[]
[null,"Day"]
[null,"Date"]
[null,"Purpose/City",{"$nulls":7},"Total","Account","AMEX"]
[]
["Air/Rail ticket",{"$nulls":8},{"v":0,"d":"$0.00"}]
["Taxi/Bus/Subway",{"$nulls":8},{"v":0,"d":"$0.00"}]
["Auto Rental",{"$nulls":8},{"v":0,"d":"$0.00"}]
["Auto Gas/mi ",0.375,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["Total Miles"]
["Tolls/Parking",{"$nulls":8},{"v":0,"d":"$0.00"}]
["EZ Pass",{"$nulls":8},{"v":0,"d":"$0.00"}]
["Lodging",{"$nulls":8},{"v":0,"d":"$0.00"}]
["Telephone",{"$nulls":8},{"v":0,"d":"$0.00"}]
["Tips/Incidentals",{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":9},{"v":0,"d":"$0.00"}]
[{"$nulls":9},{"v":0,"d":"$0.00"}]
[{"$nulls":9},{"v":0,"d":"$0.00"}]
["Breakfast",{"$nulls":8},{"v":0,"d":"$0.00"}]
["Lunch",{"$nulls":8},{"v":0,"d":"$0.00"}]
["Dinner",{"$nulls":8},{"v":0,"d":"$0.00"}]
["Entertainment",{"$nulls":8},{"v":0,"d":"$0.00"}]
[]
[{"$nulls":8},"Subtotal General Expenses",{"v":0,"d":"$0.00"}]
[{"$nulls":8},"Subtotal Meals & Ent.",{"v":0,"d":"$0.00"}]
[{"$nulls":8},"TOTAL EXPENSES",{"v":0,"d":"$0.00"}]
[null,"Employee Signature",null,null,"Date",{"$nulls":3},"Less Company Charges",{"v":0,"d":"$0.00"}]
[{"$nulls":8},"Less Advances"]
[{"$nulls":8},"Net Due",{"v":0,"d":"$0.00"}]
[]
[null,"Approval Signature",null,null,"Date"]
[]
["Explanation",{"$nulls":7},"Date","Amount"]

{"sheet":"Instructions","index":1,"n_rows":14,"n_cols":2,"rows_kept":14,"flags":["formulas_cached_only"]}
["Instructions"]
[]
["Expenses","Complete by date all appropriate expenses"]
[]
["Auto Miles","Insert number of miles only. The reimbursement amount will automatically "]
[null,"calculate based on the current rates"]
[]
["Meals and Entertainment","Provide explanation of expense in the area provided at the bottom of the form"]
[]
["Other expenses","Expenses that do not fall into the defined catagories can be inserted "]
[null,"below the \"Tips/Incidentals\" field. Type in expense and amount"]
[null,"and include explanation below."]
[]
["Calculation fields","Do not type in fields highlighted in Yellow"]