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["Approval of Divisional Vice President:",{"$nulls":5},"Less Other:"]
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["INSTRUCTIONS: Account number to be charged must be inserted; Travel by auto reimbursable at $0.58 per mile - show points of travel and milage daily; Attach receipts for all hotel bills, railroad or plane fares, taxi's, tolls, meals, tips, etc…; If entertainment - show name(s) of person(s) and reason for entertainment under Description.                                                                                    Revised January 2019"]

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["Date","Description (Please use one line for each receipt - attach additional sheets if necessary)",{"$nulls":7},"Amount",null,"Office Use Only"]
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["2017-06-24","Taxi",{"$nulls":7},4.38,0]
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["2017-06-22","Dinner",{"$nulls":7},55.17,null,30]
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["2017-06-24","Lunch",{"$nulls":7},5.33]
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[null,"Part-5: Expenses for Subscriptions/Books  (Charge to: 11-91800-25005)"]
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["Business Office Certification:",{"$nulls":5},"Total Amount Due:",null,null,975,null,975]
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["INSTRUCTIONS: Account number to be charged must be inserted; Travel by auto reimbursable at $0.535 per mile - show points of travel and milage daily; Attach receipts for all hotel bills, railroad or plane fares, taxi's, tolls, meals, tips, etc…; If entertainment - show name(s) of person(s) and reason for entertainment under Description.                                                                                    Revised August 2017"]

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["2017-06-22","Dinner",{"$nulls":7},55.17,null,45.8269437202883]
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[null,"Part-5: Expenses for Subscriptions/Books  (Charge to: 11-91800-25005)",{"$nulls":9},0]
[{"$nulls":9},0,null,0]
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[null,"Part-6: Expenses for Instructional/Lab Material (Charge to: 11-90920-25005)",{"$nulls":7}," "]
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["Date:",null,"SS or ID No.:",null,null,null,"Less Expense Advance:",null,null,0]
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["Approval of Divisional Vice President:",{"$nulls":5},"Less Other:","not reimbursed",null,198.78]
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["INSTRUCTIONS: Account number to be charged must be inserted; Travel by auto reimbursable at $0.535 per mile - show points of travel and milage daily; Attach receipts for all hotel bills, railroad or plane fares, taxi's, tolls, meals, tips, etc…; If entertainment - show name(s) of person(s) and reason for entertainment under Description.                                                                                    Revised August 2017"]