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["No. 73502",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(Q1=0,\"JCU Multi-Purpose Voucher - Click a Voucher Type in Section1 to Begin\",CONCATENATE(\"JOHN CARROLL UNIVERSITY - \",CHOOSE($Q$1,\"University Travel Reimbursement\",\"Recruiting Travel Reimbursement\",\"Visitor Travel Reimbursement\",\"Travel Advance Request\",\"Business Expense Reimbursement\",\"Check Request\",\"Multi Voucher Form\")))","v":"JOHN CARROLL UNIVERSITY - University Travel Reimbursement"},null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-08"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["1.","Select Voucher Type Below:",null,null,null,null,null,"2.",{"$f":"IF(Q1=0,\"\",\"Make Check Payable to (name, address, city, state, zip):\")","v":"Make Check Payable to (name, address, city, state, zip):"},null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q6=TRUE,1,0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(Q1=0,\"\",\"       Check one:   Faculty/Staff      Student     Other\")","v":"       Check one:   Faculty/Staff      Student     Other"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q7=TRUE,1,0)","v":0}]
["3.",{"$f":"IF(Q1=0,\"\",\"For the Payee Listed in Step 2, Enter the JCU ID #, SS# or TIN# (see instructions):\")","v":"For the Payee Listed in Step 2, Enter the JCU ID #, SS# or TIN# (see instructions):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2019-11-21T08:44:54.870"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-12-13T11:02:41.570"]
["4.",{"$f":"IF(Q1=0,\"\",CONCATENATE(\"Provide an Explanation for the \",CHOOSE($Q$1,\"Travel Purpose and Travel Destination\",\"Travel Purpose and Travel Destination\",\"Travel Purpose and Travel Destination\",\"Travel Purpose and Travel Destination\",\"Business Expense Reimbursement\",\"Check Request\"),\" in the Space Provided Below\",\":\"))","v":"Provide an Explanation for the Travel Purpose and Travel Destination in the Space Provided Below:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
["5.",{"$f":"IF($Q$1=0,\"\",CONCATENATE(CHOOSE($Q$1,\"Provide the Travel From/To Dates\",\"Provide the Travel From/To Dates\",\"Provide the Travel From/To Dates\",\"Provide the Travel From/To Dates\",\"Enter the Date(s) that the Expense was Incurred\",\"Enter the Date(s) that the Expense was Incurred\"),\":\"))","v":"Provide the Travel From/To Dates:"}]
[]
["6.",{"$f":"IF(Q1=0,\"\",CONCATENATE(CHOOSE($Q$1,\"Enter Budget Coding on Line 1 Only\",\"Enter Budget Coding on Line 1 Only\",\"Enter Budget Coding on Line 1 Only\",\"Enter Budget Coding on Line 1 Only\",\"Enter Budget Coding on Line 1. Use lines 2 & 3 for Optional Budget Distribtion\",\"Enter Budget Coding on Line 1. Use lines 2 & 3 for Optional Budget Distribtion\"),\" (will default into section 7):\"))","v":"Enter Budget Coding on Line 1 Only (will default into section 7):"}]
[]
[null,{"$f":"IF(Q1=0,\"\",\"Index\")","v":"Index"},{"$f":"IF(Q1=0,\"\",\"Organization\")","v":"Organization"},{"$f":"IF(Q1=0,\"\",IF($Q$1>4,\"Account\",\"Do Not Use\"))","v":"Do Not Use"},null,{"$f":"IF(Q1=0,\"\",\"Activity\")","v":"Activity"},null,null,null,null,{"$f":"IF(Q1=0,\"\",\"Enter the budget coding  in the yellow boxes to the left.  An Index Code or an Organization Code must always be entered.  Account Codes are required for Business Expense Reimbursements and Check Requests only.  Use of Activity Codes is optional. \")","v":"Enter the budget coding  in the yellow boxes to the left.  An Index Code or an Organization Code must always be entered.  Account Codes are required for Business Expense Reimbursements and Check Requests only.  Use of Activity Codes is optional. "}]
["1."]
[{"$f":"IF($Q$1=0,\"2.\",CHOOSE($Q$1,\"2. Do not use this line ---->\",\"2. Do not use this line ---->\",\"2. Do not use this line ---->\",\"2. Do not use this line ----->\",\"2.\",\"2.\"))","v":"2. Do not use this line ---->"}]
[{"$f":"IF($Q$1=0,\"3.\",CHOOSE($Q$1,\"3. Do not use this line ---->\",\"3. Do not use this line ---->\",\"3. Do not use this line ---->\",\"3. Do not use this line ----->\",\"3.\",\"3.\"))","v":"3. Do not use this line ---->"}]
[null,{"$f":"IF(Q1=0,\"\",IF(Q1>4,\"Complete line 1.  Use lines 2 & 3 for optional budget distributions\",\"Complete line 1 only. Account Codes are automatically determined\"))","v":"Complete line 1 only. Account Codes are automatically determined"}]
[]
["7.",{"$f":"IF(Q1=0,\"\",CHOOSE($Q$1,\"Enter the Actual Dollar Amount for Each Travel Expense Line to be Reimbursed in Lines A-H Below:\",\"Enter the Actual Dollar Amount for Each Travel Expense Line to be Reimbursed in Lines A-H Below:\",\"Enter the Actual Dollar Amount for Each Travel Expense Line to be Reimbursed in Lines A-H Below:\",\"Enter the Estimated Dollar Amount for Each Travel Expense Line to be Advanced in Lines A-G Below:\",\"Enter the Actual Dollar Amount of the Non-Travel Business Expense to be Reimbursed in Line A Below:\",\"Enter the Actual Dollar Amount of the Check Request to be Paid in Line A Below:\"))","v":"Enter the Actual Dollar Amount for Each Travel Expense Line to be Reimbursed in Lines A-H Below:"}]
[]
[null,{"$f":"IF(Q1=0,\"\",\"Index\")","v":"Index"},{"$f":"IF(Q1=0,\"\",\"Organization\")","v":"Organization"},{"$f":"IF(Q1=0,\"\",\"Account\")","v":"Account"},null,{"$f":"IF(Q1=0,\"\",\"Activity\")","v":"Activity"},null,null,null,null,{"$f":"IF(Q1=0,\"\",CHOOSE($Q$1,\"University Travel\",\"Recruiting Travel\",\"Visitor Travel\",\"Travel Advance\",\"Other Reimbursement\",\"Check Request\"))","v":"University Travel"},null,null,{"$f":"IF(Q1=0,\"\",CHOOSE($Q$1,\"Actual $\",\"Actual $\",\"Actual $\",\"Estimated $\",\"Actual $\",\"Actual $\"))","v":"Actual $"}]
["A",{"$f":"UPPER(IF($N31<>0,CHOOSE($Q$1,B$23,B$23,B$23,B$23,B$23,B$23),\"--\"))","v":"--"},{"$f":"UPPER(IF($N31<>0,CHOOSE($Q$1,C$23,C$23,C$23,C$23,C$23,C$23),\"--\"))","v":"--"},{"$f":"UPPER(IF(N31<>0,CHOOSE($Q$1,70411,70412,70413,70499,$D$23,$D$23),\"--\"))","v":"--"},null,{"$f":"UPPER(IF($N31<>0,CHOOSE($Q$1,F$23,F$23,F$23,F$23,F$23,F$23),\"--\"))","v":"--"},null,null,null,null,{"$f":"IF(Q1=0,\"\",IF($Q$1>4,\"Enter 1st Budget Distribution $\",\"Vehicle Rental\"))","v":"Vehicle Rental"}]
["B",{"$f":"UPPER(IF($N32<>0,CHOOSE($Q$1,B$23,B$23,B$23,B$23,B$24,B$24),\"--\"))","v":"--"},{"$f":"UPPER(IF($N32<>0,CHOOSE($Q$1,C$23,C$23,C$23,C$23,C$24,C$24),\"--\"))","v":"--"},{"$f":"IF(N32<>0,CHOOSE($Q$1,70421,70422,70423,70499,D24,D24),\"--\")","v":"--"},null,{"$f":"UPPER(IF($N32<>0,CHOOSE($Q$1,F$23,F$23,F$23,F$23,F$24,F$24),\"--\"))","v":"--"},null,null,null,null,{"$f":"IF(Q1=0,\"\",IF($Q$1>4,\"Enter 2nd Budget Distribution $\",\"Airfare\"))","v":"Airfare"}]
["C",{"$f":"UPPER(IF($N33<>0,CHOOSE($Q$1,B$23,B$23,B$23,B$23,B$25,B$25),\"--\"))","v":"--"},{"$f":"UPPER(IF($N33<>0,CHOOSE($Q$1,C$23,C$23,C$23,C$23,C$25,C$25),\"--\"))","v":"--"},{"$f":"IF(N33<>0,CHOOSE($Q$1,70431,70432,70433,70499,D25,D25),\"--\")","v":"--"},null,{"$f":"UPPER(IF($N33<>0,CHOOSE($Q$1,F$23,F$23,F$23,F$23,F$25,F$25),\"--\"))","v":"--"},null,null,null,null,{"$f":"IF(Q1=0,\"\",IF($Q$1>4,\"Enter 3rd Budget Distribution $\",\"Lodging\"))","v":"Lodging"}]
["D",{"$f":"IF(AND($Q$1<5,$N34<>0),UPPER(B$23),\"--\")","v":"--"},{"$f":"IF(AND($Q$1<5,$N34<>0),UPPER(C$23),\"--\")","v":"--"},{"$f":"IF(N34<>0,CHOOSE($Q$1,70441,70442,70443,70499,\"--\",\"--\"),\"--\")","v":"--"},null,{"$f":"IF(AND($Q$1<5,$N34<>0),UPPER(F$23),\"--\")","v":"--"},null,null,null,null,{"$f":"IF(Q1=0,\"\",IF($Q$1>4,\"Do Not Use This Line\",\"Meals\"))","v":"Meals"}]
["E",null,null,null,null,null,null,null,null,null,{"$f":"IF(Q1=0,\"\",IF(Q1>4,\"Do Not Use This Line\",\"Miles Driven\"))","v":"Miles Driven"},null,null,300]
[null,{"$f":"IF(AND($Q$1<5,$N36<>0),UPPER(B$23),\"--\")","v":""},"",{"$f":"IF(Q1=0,\"\",IF(N36<>0,CHOOSE($Q$1,70451,70452,70453,70499,\"--\",\"--\"),\"--\"))","v":70451},null,{"$f":"IF(AND($Q$1<5,$N36<>0),UPPER(F$23),\"--\")","v":""},null,null,null,null,{"$f":"IF(Q1=0,\"\",IF($Q$1>4,\"Do Not Use This Line\",\"Mileage <= 200/$0.58 >= 201/$0.20\"))","v":"Mileage <= 200/$0.58 >= 201/$0.20"},null,null,{"$f":"IF(Q1=0,\"\",IF(Q1>4,0,IF(N35<=200,0.58*N35,200*0.58+(N35-200)*0.2)))","v":136}]
["F","--","--",{"$f":"IF(N37<>0,CHOOSE($Q$1,71010,71010,71010,70499,\"--\",\"--\"),\"--\")","v":"--"},null,{"$f":"IF(AND($Q$1<5,$N37<>0),UPPER(F$23),\"--\")","v":"--"},null,null,null,null,{"$f":"IF(Q1=0,\"\",IF($Q$1>4,\"Do Not Use This Line\",\"Registration Fees\"))","v":"Registration Fees"}]
["G","--","--",{"$f":"IF(N38<>0,CHOOSE($Q$1,70330,70330,70330,70499,\"--\",\"--\"),\"--\")","v":"--"},null,{"$f":"IF(AND($Q$1<5,$N38<>0),UPPER(F$23),\"--\")","v":"--"},null,null,null,null,{"$f":"IF(Q1=0,\"\",IF($Q$1>4,\"Do Not Use This Line\",\"Entertainment\"))","v":"Entertainment"}]
["H","--","--",{"$f":"IF(N39<>0,CHOOSE($Q$1,70491,70492,70493,70499,\"--\",\"--\"),\"--\")","v":"--"},null,{"$f":"IF(AND($Q$1<5,$N39<>0),UPPER(F$23),\"--\")","v":"--"},null,null,null,null,{"$f":"IF($Q$1=0,\"\",IF($Q$1>4,\"Do Not Use This Line\",\"Other Travel\"))","v":"Other Travel"}]
["I",{"$f":"IF(AND($Q$1<4,$N40<>0),UPPER(B$23),\"--\")","v":"--"},{"$f":"IF(AND($Q$1<4,$N40<>0),UPPER(C$23),\"--\")","v":"--"},{"$f":"IF(N40<>0,CHOOSE($Q$1,70499,70499,70499,\"--\",\"--\",\"--\"),\"--\")","v":"--"},null,{"$f":"IF(AND($Q$1<4,$N40<>0),UPPER(F$23),\"--\")","v":"--"},null,null,null,null,{"$f":"IF(Q1=0,\"\",IF($Q$1>3,\"Do Not Use This Line\",\"( Less: Advance Received)\"))","v":"( Less: Advance Received)"}]
[null,"All Faculty/Staff Employee reimbursements will be processed via Payroll",null,null,null,null,null,null,null,null,{"$f":"IF(Q1=0,\"\",CHOOSE($Q$1,\"Total University Travel\",\"Total Recruiting Travel\",\"Total Visitor Travel\",\"Total Travel Advance\",\"Total Reimbursement\",\"Total Check Request\"))","v":"Total University Travel"},null,null,{"$f":"IF(Q1=0,\"\",IF(Q1>4,N31+N32+N33,SUM(N31:N34)+SUM(N36:N40)))","v":136}]
[]
["8.",{"$f":"IF(Q1=0,\"\",\"Check is to be sent via (check one):\")","v":"Check is to be sent via (check one):"},null,null,null,null,null,null,null,null,"9.",{"$f":"IF(Q1=0,\"\",CHOOSE($Q$1,\"Total Travel Reimbursement\",\"Total Travel Reimbursement\",\"Total Travel Reimbursement\",\"Total Travel Advance\",\"Total Expense Reimbursement\",\"Total Check Request\"))","v":"Total Travel Reimbursement"}]
[null,{"$f":"IF(Q1=0,\"\",\"U.S Mail\")","v":"U.S Mail"},{"$f":"IF(Q1=0,\"\",\"Campus Mail\")","v":"Campus Mail"},{"$f":"IF(Q1=0,\"\",\"Picked-Up\")","v":"Picked-Up"},null,"Direct Deposit",null,null,null,{"$f":"IF(Q1=0,\"\",IF(N44<0,\"Your advance exceeds actual travel costs. Excess must be deposited in Cashier's Office.\",CHOOSE(Q1,\"This is the amount of your travel reimbursement. Checks are processed each Wednesday.\",\"This is the amount of your travel reimbursement. Checks are processed each Wednesday.\",\"This is the amount of your travel reimbursement. Checks are processed each Wednesday.\",\"This is the amount of your travel advance. Checks are processed each Wednesday.\",\"This is the amount of your expense reimbursement. Direct Deposits and/or Checks are processed each Wednesday.\",\"This is the amount of your check request. Checks are processed each Wednesday.\")))","v":"This is the amount of your travel reimbursement. Checks are processed each Wednesday."},null,null,null,{"$f":"+N41","v":136}]
[]
[]
["10.",{"$f":"IF(Q1=0,\"\",\"Provide any Special Handling or Budget Posting Instructions in the Space Provided Below:\")","v":"Provide any Special Handling or Budget Posting Instructions in the Space Provided Below:"}]
[]
[]
["11.",{"$f":"IF(Q1=0,\"\",\"Signature Approvals\")","v":"Signature Approvals"}]
[null,{"$f":"IF(Q1=0,\"\",IF(Q1=4,\"I certify that the items of expenses will be incurred for authorized John Carroll University business and that they will be proper and reasonable charges\",\"I certify that the items of expenses were incurred for authorized John Carroll University business and that they are correct and proper charges\"))","v":"I certify that the items of expenses were incurred for authorized John Carroll University business and that they are correct and proper charges"},null,null,null,null,null,null,null,null,{"$f":"IF(Q1=0,\"\",IF(Q1=4,\"NOTE: After your travel, you must timely submit a 'final' Travel Expense Report, along with a copy of this Travel Advance Form, that shows how the Advance was actually spent.\",\"\"))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q1=0,\"\",IF(SUM(A60:A80)>0,\"THIS VOUCHER CONTAINS AN ERROR(S). SEE NOTES BELOW\",\"\"))","v":"THIS VOUCHER CONTAINS AN ERROR(S). SEE NOTES BELOW"}]
[null,"Requestor: Print Name & Sign",null,"Date",null,"Phone Number",null,null,null,null,"Approver: Print Name & Sign",null,null,"Date"]
["Rev 11/30/2018"]
[{"$f":"IF(Q1=0,\"\",\"Attach Original Receipts Supporting all Reimbursement Requests. Return to Accounts Payable for Processing.\")","v":"Attach Original Receipts Supporting all Reimbursement Requests. Return to Accounts Payable for Processing."}]
[]
[]
[null,{"$f":"IF(SUM(A60:A70)>0,\"ERROR LISTING\",\"\")","v":"ERROR LISTING"}]
[{"$f":"IF(LEN(I7)=0,1,0)","v":1},{"$f":"IF(LEN(I7)=0,\"ENTER THE NAME OF THE PERSON OR ORGANIZATION THAT WILL RECEIVE THE CHECK IN SECTION 2\",\"\")","v":"ENTER THE NAME OF THE PERSON OR ORGANIZATION THAT WILL RECEIVE THE CHECK IN SECTION 2"}]
[]
[{"$f":"IF(LEN(B16)=0,3,0)","v":3},{"$f":"IF(LEN(B16)=0,\"ENTER THE PURPOSE AND DESTINATION OF YOUR TRAVEL IN SECTION 4\",\"\")","v":"ENTER THE PURPOSE AND DESTINATION OF YOUR TRAVEL IN SECTION 4"}]
[{"$f":"IF(LEN(K18)=0,4,0)","v":4},{"$f":"IF(LEN(K18)=0,\"ENTER YOUR DATES OF TRAVEL IN SECTION 5\",\"\")","v":"ENTER YOUR DATES OF TRAVEL IN SECTION 5"}]
[{"$f":"IF(AND(LEN(B23)=0,LEN(C23)=0),5,0)","v":5},{"$f":"IF(AND(LEN(B23)=0,LEN(C23)=0),\"ENTER AN INDEX OR ORGANIZATION CODE IN SECTION 6\",\"\")","v":"ENTER AN INDEX OR ORGANIZATION CODE IN SECTION 6"}]
[{"$f":"IF(OR(LEN(B23)=0,LEN(B23)=6),0,6)","v":0},{"$f":"IF(OR(LEN(B23)=0,LEN(B23)=6),\"\",\"INDEX CODE ENTERED IN SECTION 6 MUST BE 6 DIGITS LONG\")","v":""}]
[{"$f":"IF(OR(LEN(C23)=0,LEN(C23)=6),0,7)","v":0},{"$f":"IF(OR(LEN(C23)=0,LEN(C23)=6),\"\",\"ORGANIZATION CODE ENTERED IN SECTION 6 MUST BE 6 DIGITS LONG\")","v":""}]
[{"$f":"IF(OR(LEN(D23)=0,LEN(D23)=5),0,8)","v":0},{"$f":"IF(OR(LEN(D23)=0,LEN(D23)=5),\"\",\"ACCOUNT CODE ENTERED IN SECTION 6 MUST BE 5 DIGITS LONG\")","v":""}]
[{"$f":"IF(AND(N40>0,Q1<4),9,0)","v":0},{"$f":"IF(AND(N40>0,Q1<4),\"APPLICATION OF ADVANCE RECEIVED MUST BE ENTERED AS NEGATIVE AMOUNT IN SECTION 7 LINE H\",\"\")","v":""}]
[{"$f":"IF(SUM(Q9:Q12)=0,10,0)","v":0}]

{"sheet":"INSTRUCTIONS","index":1,"n_rows":31,"n_cols":3,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["INSTRUCTIONS: On-Screen Preparation of Multi-Purpose Voucher"]
[]
["General",null,"This Excel template is a multi-purpose voucher that can be used to generate Travel Reimbursements, Travel Advances, Non-Travel Business Expense Reimbursements and Check Requests.  All the information needed to complete a specific voucher form is entered into the yellow shaded areas of the form.  It in important to complete each voucher in the proper order, starting with Section 1 and ending with Section 11.  Before beginning a new voucher, click on the CLEAR FORM button."]
[]
["Section 1",null,"Select the type of Multi-Voucher to be prepared by clicking on one of the six option buttons with your mouse.  Travel Reimbursements fall into three categories: General University Travel, Recruiting Travel (Student, Faculty/Staff or Athletic) and Visitor Travel (non-JCU employee) and are represented by the first three option buttons.  The fourth option button is used to request Travel Advances.  The fifth option button is used to request Non-Travel Related Business Expense reimbursements. The sixth option button is used to generate Check Requests for expense items that are not invoiced.  The physical appearance of the voucher form will automatically change based on the option selected.  Therefore it is extremely important that this Section be completed before moving on to Section 2."]
[]
["Section 2",null,"Move the cursor to the first line of the yellow shaded area in Section 2.  Enter the name of the person or organization that will receive the voucher check.  Use the second, third and fourth lines of this section to enter the mailing address (i.e., street, city , state, zip code) for the check payee listed on line one."]
[]
["Section 3",null,"Move the cursor to the yellow shaded area in Section 3.  If the check payee listed in Section 2 is a JCU employee, enter their JCU ID number.  The JCU ID number is the same as the six digit FILE number that is printed on the top left corner of each JCU employee's payroll stub.  In lieu of the JCU ID, you may elect to enter the JCU employee's nine digit social security number.  If this voucher is a Check Request, and the check payee listed in Section 2 is an individual or company that has provided services to the university, you must enter the check payee's Social Security or Tax Identification Number.  (Note: All JCU employees must be paid through payroll for any services rendered to the university)."]
[]
["Section 4",null,"Move the cursor to the yellow shaded area in Section 4.  Enter a description and purpose for the voucher in this section.  For travel related vouchers, enter the travel description, including its purpose and destination.  If the travel involves more than one person, include the names of all traveling companions.  For non-travel related activity, include a complete description of the expense to reimbursed or paid. Also in this section, include the names of any person(s) entertained, including the reason for the entertainment."]
[]
["Section 5",null,"Move the cursor to the yellow shaded area in Section 5.  If this voucher is a Travel Reimbursement or Travel Advance request, enter the departure and return dates of the travel to be covered by the voucher.  Travel Advance checks will not be processed more than fifteen (15) calendar days before your scheduled departure date.  If this voucher is a Non-Travel Business Expense Reimbursement or Check Request, enter the date(s) during which the expense was or will be incurred."]
[]
["Section 6",null,"Enter the budget information for your voucher in this section.  It is assumed that all Travel Reimbursement and Travel Advance requests will be charged to a single organization.  If this is not true, complete this Section 6 as described below for any one of the budget organizations that will be charged and then provide additional budget information in Section 10.  "]
[null,null,"If this voucher is a Travel Reimbursement or Travel Advance request, you must enter either a six digit INDEX code or a six digit ORGANIZATION code into the first line of the yellow shaded areas of this section.  DO NOT USE LINES 2 AND 3.  If your expenses also need to be charged to an ACTIVITY code, enter that code in this section as well.  Use of ACTIVITY codes is optional.  Any INDEX, ORGANIZATION or ACTIVITY code entered in this section will automatically default into Section 7 as appropriate.  For all travel related expenses, ACCOUNT codes are automatically calculated by Excel and cannot be changed."]
[null,null,"If this voucher is for a Non-Travel Business Expense Reimbursement or Check Request, you must enter either a six digit INDEX code or a six digit ORGANIZATION, and a five digit ACCOUNT code into Line 1 of the yellow shaded areas of this section.  If your expenses also need to be charged to an ACTIVITY code, enter that code in this section as well.  Use of ACTIVITY codes is optional.  If you want to charge your Non-Travel Business Expense Reimbursement or Check Request amount to more than one budget, enter up to two other budget codes in Lines 2 and 3 of this section.  Any INDEX, ORGANIZATION, ACCOUNT or ACTIVITY codes entered in this section will automatically default into lines A, B and C of Section 7 as appropriate. "]
[]
["Section 7",null,"Move the cursor to the yellow shaded area in Line A of the Section 7. "]
[null,null,"If this is a request for a Travel Reimbursement, enter the actual dollar value for each category of travel expense (i.e. Airfare, Meals, Lodging, etc.) in lines A, B, C, D, F, G and H.  For mileage, enter only the total miles driven in Line E; Excel will calculate the dollar amount using the mileage rate.  If per diem rates are being used for meals, click the check box in Line D to so indicate.  If a travel advance was previously received for this trip, enter the amount of the advance received as a negative amount in Line I. "]
[null,null,"If this is a request for a Travel Advance, enter the estimated dollar value for each category of travel expense (i.e. Airfare, Meals, Lodging, etc.) in lines A, B, C, D, F, G and H.  For mileage, enter an estimate of the total miles to be driven in Line E; Excel will calculate the dollar amount using the mileage rate.  If per diem rates are being used for meals, click the check box in Line D to so indicate. Leave Line I blank . "]
[null,null,"If this is a request for a Non-Travel Business Expense Reimbursement or a Check Request and the total amount is being charged to one budget, enter the total amount in Line A. Leave Lines B, C, D, E, F, G H and I blank. If the amount of the Non-Travel Business Expense Reimbursement or Check Request is to be charged to more than one budget, (those multiple budget codes already having been entered in section 6) enter the portion of the total request to be charged to each budget in Lines A, B and C.  Leave lines D, E, F, G H and I blank."]
[null,null,"NOTE:  Where multiple amounts exist for any of the lines above, simply enter \"=\", then enter the first dollar amount, then enter \"+\" and then the  second dollar amount; and continue this formula entry until all the individual expenses for the line have been entered and hit \"enter\" to put the total into the amount cell."]
[]
["Section 8",null,"Click one of the check boxes in Section 8 to indicate how the voucher check is to be distributed. Employee Direct Deposit Authorization should be on file with A/P department."]
[]
["Section 9",null,"No entry is required in this Section 9.  The amount shown represents the dollar value of your voucher.  If a negative amount is shown, your travel advance exceeded your actual travel expenses.  The excess advance must be deposited with the Cashiers Office, and the receipt showing the amount and date of the deposit must be attached to the voucher and returned to Accounts Payable."]
[]
["Section 10",null,"Use this Section 10 to enter any special handling instructions.  Examples include instructions for handling check enclosures, such as conference registration forms.  Also use this section to describe alternate budgeting coding. This would be necessary when two or more separate organizations need to be charged with the voucher expense."]
[]
["Section 11",null,"The voucher is now ready for printing.  Before printing is initiated, look in the space reserved for the Approval Signature to make sure no error messages appear.  If an error message does exist, find the cause of the error by reading the error messages listed immediately below the voucher.  Once all errors have been cleared, print the voucher by clicking on the PRINT button.  Obtain the appropriate signatures and forward to the Accounts Payable department with receipts attached.  NOTE THAT ALL REIMBURSEMENT AND TRAVEL-RELATED VOUCHERS MUST BE APPROVED BY SOMEONE OTHER THAN THE REQUESTOR.  CHECK REQUESTS ONLY REQUIRE AN APPROVAL SIGNATURE."]

{"sheet":"TRAVEL ADVANCE EXAMPLE","index":2,"n_rows":68,"n_cols":17,"rows_kept":68,"cut":false,"hidden":false,"merged":[[23,5,23,8],[41,1,41,4],[38,3,38,4],[38,10,38,11],[29,10,29,11],[30,10,30,11],[31,3,31,4],[35,5,35,8],[36,5,36,8],[29,3,29,4],[40,0,40,13],[39,10,39,11],[29,5,29,8],[31,5,31,8],[42,3,43,4],[31,10,31,11],[32,5,32,8],[28,9,39,9],[33,5,33,8],[38,5,38,8],[36,3,36,4],[28,3,28,4],[35,3,35,4],[34,5,34,8],[39,1,39,8],[42,1,43,1],[44,0,44,13],[42,0,43,0],[43,5,43,6],[42,13,43,13],[42,2,43,2],[42,12,43,12],[42,7,43,11],[42,5,42,6],[33,10,33,11],[33,3,33,4],[37,10,37,11],[37,3,37,4],[36,10,36,11],[35,10,35,11],[34,10,34,11],[54,0,54,13],[53,0,53,13],[45,1,45,13],[51,1,51,3],[51,10,51,13],[49,1,49,8],[51,5,51,8],[47,0,47,13],[49,0,52,0],[50,1,50,13],[49,10,49,13],[48,1,48,13],[46,1,46,13],[27,0,27,13],[25,0,25,13],[19,0,19,9],[20,9,24,9],[37,5,37,8],[22,3,22,4],[34,3,34,4],[32,3,32,4],[21,3,21,4],[26,1,26,13],[20,5,20,8],[28,10,28,11],[28,5,28,8],[30,3,30,4],[32,10,32,11],[30,5,30,8],[11,1,11,11],[11,12,11,13],[20,3,20,4],[18,1,18,13],[13,1,13,13],[15,0,15,13],[14,1,14,13],[16,10,16,13],[12,0,12,13],[16,1,16,9],[17,0,17,13],[20,10,24,13],[21,5,21,8],[24,1,24,8],[22,5,22,8],[23,3,23,4],[5,8,5,13],[0,0,0,13],[3,0,4,12],[10,0,10,13],[6,0,9,7],[1,0,1,12],[6,8,6,13],[8,8,8,13],[9,8,9,13],[2,0,2,13],[5,1,5,5],[7,8,7,13]]}
["No. 73502",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
["JOHN CARROLL UNIVERSITY - Travel Advance Request",null,null,null,null,null,null,null,null,null,null,null,null,"2007-04-07T12:03:02",null,null,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 71723",null,null,false]
["1.","Select Voucher Type Below:",null,null,null,null,2,"2.","Make Check Payable to (name, address, city, state, zip):",null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,"Dr. Globe Trotter"]
[null,null,null,null,null,null,null,null,"Foreign Studies Department"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q5=TRUE,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q6=TRUE,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q7=TRUE,1,0)","v":0}]
["3.","For the Payee Listed in Step 2, Enter the JCU ID #, SS# or TIN# (see instructions):",null,null,null,null,null,null,null,null,null,null,"JCU ID 352678",null,null,null,{"$f":"NOW()","v":"2019-11-21T08:44:54.870"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002-05-19T12:03:02.400"]
["4.","Provide an Explanation for the Travel Purpose and Travel Destination in the Space Provided Below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"No. \",ROUND(NOW()-37322,3)*1000)","v":"No. 6468365"}]
[null,"To attend and make presentation at NAFSD symposium in Washington D.C.",null,null,null,null,null,null,null,null,null,null,null,null,"iu",null,"No. 73502"]
[]
["5.","Provide the Travel From/To Dates:",null,null,null,null,null,null,null,null,"April 25th through April 29th 2007"]
[]
["6.","Enter Budget Coding on Line 1 Only (will default into section 7):"]
[]
[null,"Index","Organization","Do Not Use",null,"Activity",null,null,null,null,"Enter the budget coding  in the yellow boxes to the left.  An Index Code or an Organization Code must always be entered.  Account Codes are required for Business Expense Reimbursements and Check Requests only.  Use of Activity Codes is optional. "]
["1.","FORSTU"]
["2. Do not use this line ----->"]
["3. Do not use this line ----->"]
[null,"Complete line 1 only. Account Codes are automatically determined"]
[]
["7.","Enter the Estimated Dollar Amount for Each Travel Expense Line to be Advanced in Lines A-G Below:"]
[]
[null,"Index","Organization","Account",null,"Activity",null,null,null,null,"Travel Advance",null,null,"Estimated $"]
["A","--","--","--",null,"--",null,null,null,null,"Vehicle Rental"]
["B","FORSTU","",70499,null,"",null,null,null,null,"Airfare",null,null,500]
["C","FORSTU","",70499,null,"",null,null,null,null,"Lodging",null,null,400]
["D","FORSTU","",70499,null,"",null,null,null,null,"Meals (see note)",null,null,200]
["E",null,null,null,null,null,null,null,null,null,"Miles Driven"]
[null,"--","--","--",null,"--",null,null,null,null,"Mileage <= 200/$0.58 >= 201/$0.20",null,null,0]
["F","--","--","--",null,"--",null,null,null,null,"Registration Fees"]
["G","--","--","--",null,"--",null,null,null,null,"Entertainment"]
["H","FORSTU","",70499,null,"",null,null,null,null,"Other Travel",null,null,100]
["I","--","--","--",null,"--",null,null,null,null,"Do Not Use This Line"]
[null,"Note - Click check box in Line D if using per diem rate for meals",null,null,null,null,null,null,null,null,"Total Travel Advance",null,null,1200]
[]
["8.","Check is to be sent via (check one):",null,null,null,null,null,null," 9.",null,"Total Travel Advance"]
[null,"U.S Mail","Campus Mail","Picked-Up",null,"Direct Deposit",null,"This is the amount of your travel advance. Checks are processed each Wednesday.",null,null,null,null,null,1200]
[]
[]
["10.","Provide any Special Handling or Budget Posting Instructions in the Space Provided Below:"]
[]
[]
["11.","Signature Approvals"]
[null,"I certify that the items of expenses will be incurred for authorized John Carroll University business and that they will be proper and reasonable charges",null,null,null,null,null,null,null,null,"NOTE: After your travel, you must timely submit a 'final' Travel Expense Report, along with a copy of this Travel Advance Form, that shows how the Advance was actually spent."]
[]
[null,null,null,null,null,null,null,null,null,null,""]
[null,"Requestor Signature",null,"Date",null,"Phone Number",null,null,null,null,"Approval Signature",null,null,"Date"]
["Rev 01/01//08"]
["Attach Original Receipts Supporting all Reimbursement Requests. Return to Accounts Payable for Processing."]
[]
[]
[null,""]
[0,""]
[]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]

{"sheet":"TRAVEL VOUCHER EXAMPLE","index":3,"n_rows":68,"n_cols":17,"rows_kept":68,"cut":false,"hidden":false,"merged":[[28,3,28,4],[24,1,24,8],[20,3,20,4],[22,3,22,4],[0,0,0,13],[3,0,4,12],[10,0,10,13],[6,0,9,7],[1,0,1,12],[6,8,6,13],[8,8,8,13],[9,8,9,13],[12,0,12,13],[7,8,7,13],[2,0,2,13],[5,1,5,5],[5,8,5,13],[11,1,11,11],[11,12,11,13],[13,1,13,13],[42,1,43,1],[27,0,27,13],[25,0,25,13],[19,0,19,9],[17,0,17,13],[32,5,32,8],[37,5,37,8],[15,0,15,13],[14,1,14,13],[28,5,28,8],[28,9,39,9],[33,5,33,8],[39,1,39,8],[38,5,38,8],[36,3,36,4],[54,0,54,13],[53,0,53,13],[45,1,45,13],[51,1,51,3],[51,10,51,13],[51,5,51,8],[47,0,47,13],[49,0,52,0],[50,1,50,13],[49,10,49,13],[49,1,49,8],[48,1,48,13],[46,1,46,13],[44,0,44,13],[42,0,43,0],[39,10,39,11],[40,0,40,13],[32,10,32,11],[34,10,34,11],[42,2,43,2],[37,10,37,11],[38,10,38,11],[33,10,33,11],[42,13,43,13],[38,3,38,4],[42,12,43,12],[42,7,43,11],[34,5,34,8],[35,5,35,8],[42,3,43,4],[30,5,30,8],[41,1,41,4],[16,10,16,13],[20,9,24,9],[16,1,16,9],[20,5,20,8],[21,5,21,8],[18,1,18,13],[21,3,21,4],[22,5,22,8],[23,3,23,4],[23,5,23,8],[20,10,24,13],[28,10,28,11],[26,1,26,13],[37,3,37,4],[29,5,29,8],[31,3,31,4],[29,10,29,11],[30,10,30,11],[35,3,35,4],[30,3,30,4],[32,3,32,4],[33,3,33,4],[31,5,31,8],[29,3,29,4],[34,3,34,4],[36,5,36,8],[35,10,35,11],[36,10,36,11],[31,10,31,11]]}
["No. 73502",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
["JOHN CARROLL UNIVERSITY - University Travel Reimbursement",null,null,null,null,null,null,null,null,null,null,null,null,"2007-05-19T12:03:02",null,null,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 73502",null,null,false]
["1.","Select Voucher Type Below:",null,null,null,null,null,"2.","Make Check Payable to (name, address, city, state, zip):",null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,"Dr. Globe Trotter"]
[null,null,null,null,null,null,null,null,"Foreign Studies Department"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q5=TRUE,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q6=TRUE,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q7=TRUE,1,0)","v":0}]
["3.","For the Payee Listed in Step 2, Enter the JCU ID #, SS# or TIN# (see instructions):",null,null,null,null,null,null,null,null,null,null,"JCU ID 352678",null,null,null,{"$f":"NOW()","v":"2019-11-21T08:44:54.870"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002-05-19T12:03:02.400"]
["4.","Provide an Explanation for the Travel Purpose and Travel Destination in the Space Provided Below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"No. \",ROUND(NOW()-37322,3)*1000)","v":"No. 6468365"}]
[null,"Attended and made presentation at NAFSD symposium in Washington D.C.",null,null,null,null,null,null,null,null,null,null,null,null,"iu",null,"No. 73502"]
[]
["5.","Provide the Travel From/To Dates:",null,null,null,null,null,null,null,null,"April 25th through April 29th 2007"]
[]
["6.","Enter Budget Coding on Line 1 Only (will default into section 7):"]
[]
[null,"Index","Organization","Do Not Use",null,"Activity",null,null,null,null,"Enter the budget coding  in the yellow boxes to the left.  An Index Code or an Organization Code must always be entered.  Account Codes are required for Business Expense Reimbursements and Check Requests only.  Use of Activity Codes is optional. "]
["1.","FORSTU"]
["2. Do not use this line ---->"]
["3. Do not use this line ---->"]
[null,"Complete line 1 only. Account Codes are automatically determined"]
[]
["7.","Enter the Actual Dollar Amount for Each Travel Expense Line to be Reimbursed in Lines A-H Below:"]
[]
[null,"Index","Organization","Account",null,"Activity",null,null,null,null,"University Travel",null,null,"Actual $"]
["A","--","--","--",null,"--",null,null,null,null,"Vehicle Rental"]
["B","FORSTU","",70421,null,"",null,null,null,null,"Airfare",null,null,525]
["C","FORSTU","",70431,null,"",null,null,null,null,"Lodging",null,null,426]
["D","FORSTU","",70441,null,"",null,null,null,null,"Meals (see note)",null,null,206]
["E",null,null,null,null,null,null,null,null,null,"Miles Driven",null,null,50]
[null,"FORSTU","",70451,null,"",null,null,null,null,"Mileage <= 200/$0.58 >= 201/$0.20",null,null,29]
["F","--","--","--",null,"--",null,null,null,null,"Registration Fees"]
["G","--","--","--",null,"--",null,null,null,null,"Entertainment"]
["H","FORSTU","",70491,null,"",null,null,null,null,"Other Travel",null,null,65]
["I","FORSTU","",70499,null,"",null,null,null,null,"( Less: Advance Received)",null,null,-1200]
[null,"Note - Click check box in Line D if using per diem rate for meals",null,null,null,null,null,null,null,null,"Total University Travel",null,null,{"$f":"SUM(N31:N39)-50","v":51}]
[]
["8.","Check is to be sent via (check one):",null,null,null,null,null," 9.","Total Travel Reimbursement"]
[null,"U.S Mail","Campus Mail","Picked-Up",null,"Direct Deposit",null,"This is the amount of your travel reimbursement. Checks are processed each Wednesday.",null,null,null,null,null,45]
[]
[]
["10.","Provide any Special Handling or Budget Posting Instructions in the Space Provided Below:"]
[]
[]
["11.","Signature Approvals"]
[null,"I certify that the items of expenses were incurred for authorized John Carroll University business and that they are correct and proper charges",null,null,null,null,null,null,null,null,""]
[]
[null,null,null,null,null,null,null,null,null,null,""]
[null,"Requestor Signature",null,"Date",null,"Phone Number",null,null,null,null,"Approval Signature",null,null,"Date"]
["Rev 01/01//08"]
["Attach Original Receipts Supporting all Reimbursement Requests. Return to Accounts Payable for Processing."]
[]
[]
[null,""]
[0,""]
[]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]

{"sheet":"CHECK REQUEST EXAMPLE","index":4,"n_rows":68,"n_cols":17,"rows_kept":68,"cut":false,"hidden":false,"merged":[[37,5,37,8],[38,10,38,11],[42,0,43,0],[41,1,41,4],[42,12,43,12],[39,1,39,8],[42,1,43,1],[42,7,43,11],[42,3,43,4],[39,10,39,11],[42,2,43,2],[37,10,37,11],[40,0,40,13],[31,3,31,4],[36,3,36,4],[35,3,35,4],[32,5,32,8],[30,5,30,8],[34,5,34,8],[33,5,33,8],[31,5,31,8],[32,3,32,4],[35,5,35,8],[36,5,36,8],[30,3,30,4],[54,0,54,13],[53,0,53,13],[45,1,45,13],[51,1,51,3],[51,10,51,13],[51,5,51,8],[47,0,47,13],[49,0,52,0],[50,1,50,13],[49,10,49,13],[49,1,49,8],[48,1,48,13],[46,1,46,13],[44,0,44,13],[37,3,37,4],[42,13,43,13],[38,3,38,4],[13,1,13,13],[15,0,15,13],[34,10,34,11],[33,10,33,11],[33,3,33,4],[34,3,34,4],[35,10,35,11],[36,10,36,11],[28,9,39,9],[32,10,32,11],[38,5,38,8],[31,10,31,11],[20,3,20,4],[18,1,18,13],[16,10,16,13],[20,9,24,9],[16,1,16,9],[23,5,23,8],[21,3,21,4],[19,0,19,9],[17,0,17,13],[20,5,20,8],[20,10,24,13],[21,5,21,8],[24,1,24,8],[22,5,22,8],[30,10,30,11],[28,10,28,11],[28,5,28,8],[23,3,23,4],[22,3,22,4],[26,1,26,13],[29,10,29,11],[29,5,29,8],[27,0,27,13],[25,0,25,13],[28,3,28,4],[29,3,29,4],[14,1,14,13],[5,8,5,13],[0,0,0,13],[3,0,4,12],[10,0,10,13],[6,0,9,7],[1,0,1,12],[6,8,6,13],[8,8,8,13],[9,8,9,13],[2,0,2,13],[5,1,5,5],[12,0,12,13],[7,8,7,13],[11,1,11,11],[11,12,11,13]]}
["No. 73502",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
["JOHN CARROLL UNIVERSITY - Check Request",null,null,null,null,null,null,null,null,null,null,null,null,"2007-05-19T12:03:02"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 73504",null,null,false]
["1.","Select Voucher Type Below:",null,null,null,null,null,"2.","Make Check Payable to (name, address, city, state, zip):",null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,"The Journal of Foreign Studies",null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,"Enterprise Building",null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,"23578 East 7th Avenue",null,null,null,null,null,null,null,{"$f":"IF(Q5=TRUE,1,0)","v":0}]
[null,null,null,null,null,null,null,null,"New York, NY  10022",null,null,null,null,null,null,null,{"$f":"IF(Q6=TRUE,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q7=TRUE,1,0)","v":0}]
["3.","For the Payee Listed in Step 2, Enter the JCU ID #, SS# or TIN# (see instructions):",null,null,null,null,null,null,null,null,null,null,"44-8978987",null,null,null,{"$f":"NOW()","v":"2019-11-21T08:44:54.870"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002-05-19T12:03:02.400"]
["4.","Provide an Explanation for the Check Request in the Space Provided Below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"No. \",ROUND(NOW()-37322,3)*1000)","v":"No. 6468365"}]
[null,"Annual subscription to the Journal of Foreign Studies.  Cost of subscription is being shared 50-50 by the Foreign Studies and Global Education departments.",null,null,null,null,null,null,null,null,null,null,null,null,"iu",null,"No. 73502"]
[]
["5.","Enter the Date(s) that the Expense was Incurred:",null,null,null,null,null,null,null,null,"2007-08 Subscription"]
[]
["6.","Enter Budget Coding on Line 1. Use lines 2 & 3 for Optional Budget Distribtion (will default into section 7):"]
[]
[null,"Index","Organization","Account",null,"Activity",null,null,null,null,"Enter the budget coding  in the yellow boxes to the left.  An Index Code or an Organization Code must always be entered.  Account Codes are required for Business Expense Reimbursements and Check Requests only.  Use of Activity Codes is optional. "]
["1.",null,"222200","71020"]
["2.",null,"224200","71020"]
["3."]
[null,"Complete line 1.  Use lines 2 & 3 for optional budget distributions"]
[]
["7.","Enter the Actual Dollar Amount of the Check Request to be Paid in Line A Below:"]
[]
[null,"Index","Organization","Account",null,"Activity",null,null,null,null,"Check Request",null,null,"Actual $"]
["A","","222200","71020",null,"",null,null,null,null,"Enter 1st Budget Distribution $",null,null,150]
["B","","224200","71020",null,"",null,null,null,null,"Enter 2nd Budget Distribution $",null,null,150]
["C","--","--","--",null,"--",null,null,null,null,"Enter 3rd Budget Distribution $"]
["D","--","--","--",null,"--",null,null,null,null,"Do Not Use This Line"]
["E",null,null,null,null,null,null,null,null,null,"Do Not Use This Line"]
[null,"--","--","--",null,"--",null,null,null,null,"Do Not Use This Line",null,null,0]
["F","--","--","--",null,"--",null,null,null,null,"Do Not Use This Line"]
["G","--","--","--",null,"--",null,null,null,null,"Do Not Use This Line"]
["H","--","--","--",null,"--",null,null,null,null,"Do Not Use This Line"]
["I","--","--","--",null,"--",null,null,null,null,"Do Not Use This Line"]
[null,"",null,null,null,null,null,null,null,null,"Total Check Request",null,null,300]
[]
["8.","Check is to be sent via (check one):",null,null,null,null,null,null,null," 9.","Total Check Request"]
[null,"U.S Mail","Campus Mail","Picked-Up",null,"Direct Deposit",null,"This is the amount of your check request. Checks are processed each Wednesday.",null,null,null,null,null,300]
[]
[]
["10.","Provide any Special Handling or Budget Posting Instructions in the Space Provided Below:"]
[]
[]
["11.","Signature Approvals"]
[null,"I certify that the items of expenses were incurred for authorized John Carroll University business and that they are correct and proper charges",null,null,null,null,null,null,null,null,""]
[]
[null,null,null,null,null,null,null,null,null,null,""]
[null,"Requestor Signature",null,"Date",null,"Phone Number",null,null,null,null,"Approval Signature",null,null,"Date"]
["Rev 01/01//08"]
["Attach Original Receipts Supporting all Reimbursement Requests. Return to Accounts Payable for Processing."]
[]
[]
[null,""]
[0,""]
[]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]
[0,""]