{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Expense Statement"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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","formulas":"cached_only"}

{"sheet":"Expense Statement","index":0,"n_rows":56,"n_cols":10,"rows_kept":56,"cut":false,"hidden":false,"merged":[[49,0,49,1],[51,0,51,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[47,0,47,1],[40,0,40,1],[31,2,31,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[38,2,38,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[11,3,11,5],[12,0,12,5],[13,0,13,5],[34,2,34,3],[33,2,33,3],[25,2,25,3],[2,0,2,6],[3,0,3,6],[1,0,1,6],[26,2,26,3],[14,0,14,1],[23,2,23,3],[24,2,24,3],[21,0,21,1],[22,2,22,3],[11,0,11,2]],"flags":["formulas_cached_only"]}
[null,"ASU Travel Office (325) 942-2725"]
[" "]
["Angelo State Student Travel Expense Report"]
[]
[{"$nulls":7}," "]
["Amount of Advance:"," "," "]
["Date:"," ",{"$nulls":6}," "]
["Name:"," ",null,null,"Departure Date/Time:",null,null,null," "]
["Campus ID:"," ",null,null,"Return Date/Time:",null,null,null," "," "]
[" ",null,null,null,"Account #:"]
[]
["Nature of Expense/Comments:"]
[]
[]
["Lodging: Line #1"]
["Hotel","Location","# in Party","# of Nights","Expenses"," "," "," "," "," "]
[" "," "," "," "," ",{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
["Meals: Line #2"]
["Date ","Location","# in Party",null,"Expenses"," "," "," "," "," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0]
[{"$nulls":4},0]
["Other Itemized Expenses: Line 3"]
["Date ","Description",null,null,"Expenses"," "," "," "," "," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0,{"$nulls":4}," "]
[{"$nulls":4},0]
[null,null," "]
["Amount of Advance:",{"$nulls":4}," "]
["Total Expense:(Total lines 1,2,& 3)",{"$nulls":4},0]
["Amount Due ASU:",{"$nulls":4},{"$error":"#VALUE!"}]
["Amount Due Employee:",{"$nulls":4},0]
[]
[]
[]
["SIGNATURE OF EMPLOYEE:"]
[]
["DATE OF REPORT:"]
[]
["DEPARTMENT HEAD APPROVAL:"]
[" "]
[]
["The Information you have supplied on this form is maintained by the University. You have the right to review and correct this "]
["information by contacting Travel Office.                                                                                   Revised 5/28/09"]