{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Trip Summary","Sheet3","Travel Voucher Form"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":8,"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":"Trip Summary","index":0,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[[22,0,23,5],[7,3,7,4],[9,3,9,4],[0,0,3,0],[4,1,4,5],[2,2,2,5],[1,2,1,5],[6,1,6,5],[8,1,8,5],[5,2,5,5],[3,2,3,3],[0,2,0,3],[15,0,16,5]]}
["State of Florida Request for Reimbursement of Extraordinary Travel Expenses","Name:",null,null,"Date:"]
[null,"Volunteer Tax ID Number1:"]
[null,"Volunteer Address1:"]
[null,"Department:","Justice Administrative Commission/Florida Statewide Guardian ad Litem Office",null,"Circuit:","Select Circuit"]
["Briefly describe the purpose of the trip and any successful results:"]
["Date of Travel:"]
["Address and City of Origin:"]
["Time of Departure:",null,null,"Mileage to Destination:"]
["Address & City of Destination:"]
["Time of Return to Origin:",null,null,"Mileage from Destination to Origin:"]
["Tolls (Attach Receipts)"]
["Parking (Attach Receipts)"]
["Car Rental (Attach Receipt)"]
["Gas2 (Attach Receipts)"]
[]
["YOU WILL NEED TO PRINT AND SUBMIT BOTH THIS TRIP SUMMARY AND A COMPLETED (AND SIGNED) TRAVEL VOUCHER FORM WITH YOUR RECEIPTS."]
[]
[]
[]
[]
["Notes:"]
["1.  This item is required to create a vendor file in Flair.  Travel cannot be paid until a Flair vendor file is created."]
["2.  You may only be reimbursed for gas if you rent a car.  You will have to include receipts for both your rental car and gas receipts."]

{"sheet":"Sheet3","index":1,"n_rows":21,"n_cols":2,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["Circuit","Org Code"]
["Circuit 1",21310100000]
["Circuit 2",21310200000]
["Circuit 3",21310300000]
["Circuit 4",21310400000]
["Circuit 5",21310500000]
["Circuit 6",21310600000]
["Circuit 7",21310700000]
["Circuit 8",21310800000]
["Circuit 9",21310900000]
["Circuit 10",21311000000]
["Circuit 11",21311100000]
["Circuit 12",21311200000]
["Circuit 13",21311300000]
["Circuit 14",21311400000]
["Circuit 15",21311500000]
["Circuit 16",21311600000]
["Circuit 17",21311700000]
["Circuit 18",21311800000]
["Circuit 19",21311900000]
["Circuit 20",21312000000]

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["STATE OF FLORIDA",null,null,"TRAVELER:",{"$f":"'Trip Summary'!C1","v":0},null,null,"AGENCY:",null,"Florida Statewide Guardian ad Litem Program"]
["VOUCHER FOR REIMBURSEMENT",null,null,"SOCIAL SECURITY #",{"$f":"'Trip Summary'!C2","v":0},"Non-Employee","    ( x )","HEADQUARTERS"]
["OF TRAVEL EXPENSES",null,null,"ORG CODE:",{"$f":"VLOOKUP('Trip Summary'!F4,Sheet3!A1:B21,2,FALSE)","v":{"$error":"#N/A"}},"EO: 01",null,"RESIDENCE (CITY)",null,{"$f":"'Trip Summary'!C3","v":0}]
[null,null,null,null,null,null,null,"PREPARED BY:"]
["Date","Travel Performed (Point of Origin and Destination)",null,null,"Purpose or Reason","Hour of","Meals for","Actual ","Per Diem","Map","Vicinity","Other Expenses (PCard & Cash)"]
[null,null,null,null,null,"Departure and","Class A & B","Lodging",null,"Mileage","Mileage","Paid by Traveler"]
[null,null,null,null,null,"Hour of Return","Travel","Expenses",null,"Claimed","Claimed","Amount","Type"]
[{"$f":"'Trip Summary'!B6","v":"00:00:00"},{"$f":"'Trip Summary'!B7","v":0},null,null,"Child Representation",{"$f":"'Trip Summary'!B8","v":"00:00:00"},null,null,null,{"$f":"'Trip Summary'!F8","v":0},null,{"$f":"'Trip Summary'!B11","v":0},"Tolls"]
[null,{"$f":"'Trip Summary'!B9","v":0},null,null,null,{"$f":"'Trip Summary'!B10","v":"00:00:00"},null,null,null,{"$f":"'Trip Summary'!F10","v":0},null,{"$f":"'Trip Summary'!B12","v":0},"Parking"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Trip Summary'!B13","v":0},"Car Rental"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Trip Summary'!B14","v":0},"Gas"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Statement of Benefits to the State or Attach Authorization Form (Conference or Convention)",null,null,null,null,null,"Column","Column","Column",{"$f":"SUM(J8:J21)","v":0},{"$f":"SUM(K8:K21)","v":0},"Column","Page"]
["Statement of Benefits: The mission of the Guardian ad Litem program is to represent the best interests of children in the dependency care system.  The travel listed on this voucher was essential to this mission.",null,null,null,null,null,"Total","Total","Total","44.5¢ Mi.",null,"Total","Total"]
[null,null,null,null,null,null,{"$f":"SUM(G8:G21)","v":0},{"$f":"SUM(H8:H21)","v":0},{"$f":"SUM(I8:I21)","v":0},{"$f":"ROUNDDOWN((J22+K22)*0.445,2)","v":0},null,{"$f":"SUM(L8:L21)","v":0},{"$f":"G24+H24+I24+J24+L24","v":0}]
["LOCATION ABBREVIATIONS:",null,null,null,null,null,"TOTAL TRAVEL EXPENSES FROM ALL PAGES",null,null,null,null,null,0]
[null,null,null,null,null,null,"LESS ADVANCE RECEIVED (CHECK #_________________)",null,null,null,null,null,0]
[null,null,null,null,null,null,"LESS NON-REIMBURSABLE ITEMS INCLUDED ON PURCHASING CARD",null,null,null,null,null,0]
[null,null,null,null,null,null,"NET AMOUNT DUE TO TRAVELER",null,null,null,null,null,{"$f":"M24-M27","v":0}]
[null,null,null,null,null,null,"NET AMOUNT DUE TO STATE",null,null,null,null,null,{"$f":"IF(SUM(M26:M27)>M25,SUM(M26:M27)-M25,0)","v":0}]
["MAIL WARRANT OR EFT NOTICE TO:",null,null,"FOR ACCOUNTING USE ONLY:",null,"OBJECT",null,"AMOUNT",null,null,"OBJECT",null,"AMOUNT"]
[]
[null,null,null,"ORG:_____________________"]
[null,null,null,"EO:_____"]
[]
[]
[null,null,null,"NET AMOUNT DUE $______"]
["I hereby certify or affirm and declare that this claim for reimbursement is true and correct in every material matter; that the travel expenses were actually",null,null,null,null,null,"Pursuant to Section 112.061 (3) (a), Florida Statutes, I hereby certify or affirm that to the best of my knowledge"]
["incurred by me as necessary in the performance of official duties; that per diem claimed  has been appropriately reduced by any meals or lodging included",null,null,null,null,null,"the travel was on official business of the State of Florida and was for the purpose(s) stated above."]
["in the convention or conference  registration fees claimed by me, and that this voucher conforms in every respect with the requirements of Section 112.061,"]
["Florida Statutes."]
["TRAVELER'S SIGNATURE:",null,null,null,null,null,"SUPERVISOR'S SIGNATURE"]
["TITLE:",null,null,null,"        DATE PREPARED:",null,"SUPERVISOR'S TITLE:",null,null,null,null,"DATE:"]
[]
[null," "]