{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Travel Form","Sheet2"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":1,"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":"Travel Form","index":0,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":false,"merged":[[40,5,40,6],[40,3,40,4],[8,1,8,3],[10,1,10,3],[25,3,25,4],[28,0,28,2],[29,4,29,7],[8,6,8,7],[10,6,10,7],[9,1,9,3],[9,4,9,5],[35,5,35,6],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,5,39,6],[44,4,44,5],[42,4,42,7],[11,1,11,7],[35,3,35,4],[36,3,36,4],[16,0,16,2],[14,0,14,2],[26,0,26,6],[29,0,29,2],[28,4,28,7],[34,5,34,6],[34,1,34,2],[35,1,35,2],[36,1,36,2],[34,3,34,4],[37,1,37,2],[0,2,0,6],[42,0,42,2],[43,4,43,7],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,3,24,4],[37,3,37,4],[38,3,38,4],[39,3,39,4],[38,1,38,2],[40,1,40,2]]}
["To lookup Per Diems, go to:",null,"https://www.gsa.gov/travel/plan-book/per-diem-rates"]
[]
["Instructions:"]
[" -Please include a copy of this travel form with PCard backup."]
[" -One form per person"]
[" -To clear the contents from the form, click the Clear Form button to the right."]
[]
[]
["Employee Name",null,null,null,"Department"]
["Travel To",null,null,null,"Account Code",null,101]
["Departure Date",null,null,null,"Return Date"]
["Purpose of Travel"]
[]
[]
["PRIOR TO TRAVEL - Cost Estimate"]
[]
["Payment Method - Check One"]
["Employee to be Reimbursed","County Check Needed","Paid by Dept PCard","Item",null,"Unit Cost","Qty","Total Cost"]
[null,null,null,"Registration",null,null,null,{"$f":"F19*G19","v":0}]
[null,null,null,"Lodging",null,null,null,{"$f":"F20*G20","v":0}]
[null,null,null,"Meals"]
[null,null,null,"Breakfast",null,null,null,{"$f":"F22*G22","v":0}]
[null,null,null,"Lunch",null,null,null,{"$f":"F23*G23","v":0}]
[null,null,null,"Dinner",null,null,null,{"$f":"F24*G24","v":0}]
[null,null,null,"Other",null,null,null,{"$f":"F25","v":0}]
[null,null,null,"Mileage",null,0.7,null,{"$f":"F26*G26","v":0}]
["Total Cost Estimate",null,null,null,null,null,null,{"$f":"SUM(H19:H26)","v":0}]
[]
[]
["Division Chief/Department Manager & Date",null,null,null,"County Administrator (If needed) & Date"]
[]
[]
["AFTER TRAVEL - Actual Costs, Excess and Reimbursement"]
[]
["Item","Actual Total Cost",null,"Meal Cost In Excess \nof Per Diems",null,"Total Reimbursement Requested"]
["Registration (5540)"]
["Lodging (5530)"]
["Meals (5530)"]
["Other (5530)"]
["Mileage (5510)",null,{"$f":"B40*0.7","v":0},null,null,{"$f":"C40","v":0}]
["Total Cost",{"$f":"B36+B37+B38+B39+C40","v":0},null,{"$f":"SUM(D36:D40)","v":0},null,{"$f":"SUM(F36:G40)","v":0}]
[]
[]
["Employee & Date",null,null,null,"Division Chief/Dept Manager & Date"]

{"sheet":"Sheet2","index":1,"n_rows":40,"n_cols":15,"rows_kept":40,"cut":false,"hidden":false,"merged":[[19,4,19,6],[6,1,6,3],[7,1,7,3],[10,0,10,2],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[17,4,17,6],[18,4,18,6]]}
["DINWIDDIE COUNTY"]
["TRAVEL/TRAINING AUTHORIZATION REQUEST & REIMBURSEMENT"]
[]
["Employee Name",null,"Department Name & Code"]
["Depart Date ",null,"Return Date"]
["Depart From",null,"Travel To"]
["Purpose Of Travel"]
["Justification"]
[]
["PRIOR TO TRAVEL - TRAVEL/TRAINING REQUEST COST ESTIMATE:"]
["PYMT METHOD-CHECK ONE"]
["Employee","County","Paid By"]
["To Be Reimbursed","Check Needed","Dept","Item","Cost Per Day",null,null,"# Of Days","Total Cost"]
[null,null,"Pcard"]
[null,null,null,"Registration"]
[null,null,null,"Lodging"]
[null,null,null,"Breakfast/Lunch/Dinner"]
[null,null,null,"Other"]
[null,null,null,"Mileage",".58/Mile",null,null,"# Of Miles:"]
[null,null,null,"Total Cost"]
[]
[]
[]
["Division Chief/Department Manager",null,"Date",null,null,null,null,null,"County Administrator (If Needed)",null,"Date"]
[]
["AFTER TRAVEL - TRAVEL/TRAINING COSTS"]
[]
["Item","Actual Total Cost","Total Reimbursement Requested","Meal Cost In Excess Of Per Diems"]
["Registration (5540)"]
["Lodging (5530)"]
["Meals (5530)"]
["Other  (5530)"]
["Mileage (5510) .58/Mile"]
["Total Cost"]
[]
[]
["Employee",null,null,null,"Date",null,null,null,null,null,"Division Chief/Department Manager",null,null,null,"Date"]
[]
["Include receipts for all expenses"]
["REFER TO DINWIDDIE COUNTY TRAVEL/TRAINING POLICIES & PROCEDURES FOR FURTHER INSTRUCTIONS"]