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["TRACS TEAM MEMBER EXPENSE REPORT FOR REIMBURSEMENT",{"$nulls":8},"Date:"]
[]
["Please send this form and copies of receipts electronically to Katie Hunter at \nkhunter@tracs.org or use an envelope and mail to: 15935 Forest Road Forest, VA 24551  \nReturn to the TRACS' office within seven (7) days of the Visit.  Thank you!",{"$nulls":8},"Phone:","434-525-9539"]
[]
[]
["Institution Visited:",{"$nulls":8},"Mileage Rate> .725"]
["Reason for Visit (Focus or Team):",{"$nulls":9},"Travel Dates"]
["First and Last Name:",{"$nulls":9},"From:",{"$f":"MIN(A13:A19)","v":"00:00:00"}]
["Reimb Check made out to:",{"$nulls":9},"To:",{"$f":"MAX(A13:A19)","v":"00:00:00"}]
["Address (For Reimbursement):"]
[]
["Dates"," Destination / Comments","No. of Miles","Mileage Calc.","Airfare","Extra Baggage","Hotel","Meals","Car/Van Rental, Parking, Tolls","Phone, Fax, Etc.","Misc.","TOTAL"]
[{"$nulls":3},{"$f":"C13*0.725","v":0},{"$nulls":7},{"$f":"SUM(D13:K13)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":3},{"$f":"C14*0.725","v":0},{"$nulls":7},{"v":0,"d":"0.00"}]
[{"$nulls":3},0,{"$nulls":7},{"v":0,"d":"0.00"}]
[{"$nulls":3},0,{"$nulls":7},{"v":0,"d":"0.00"}]
[{"$nulls":3},0,{"$nulls":7},{"v":0,"d":"0.00"}]
[{"$nulls":3},0,{"$nulls":7},{"v":0,"d":"0.00"}]
[{"$nulls":3},0,{"$nulls":7},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"$f":"SUM(D13:D19)","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"$f":"SUM(F13:F19)","v":{"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":"$0.00"},{"$f":"SUM(D20:K20)","v":{"v":0,"d":"0.00"}}]
["Please Attach All Receipts !!!",{"$nulls":8},"Subtotal",null,{"$f":"SUM(L13:L19)","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":5},"*Team Member Honorarium: $200\n\n",{"$nulls":3},"*Honorarium"]
[{"$nulls":5},"Includes: Team chairs and team members (Domestic and international visits)",{"$nulls":3},"TOTAL",null,{"$f":"SUM(L21:L22)","v":{"v":0,"d":"$0.00"}}]
["Approved",null,"Accounts"]
[]
[]
[]
[{"$nulls":6},"Signature"]

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