{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"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"}

{"sheet":"Sheet1","index":0,"n_rows":48,"n_cols":13,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,0,1,9],[9,0,9,1],[9,2,9,9],[3,0,3,1],[3,2,3,4],[5,0,5,1],[5,2,5,9],[4,0,4,9],[6,0,6,9],[8,0,8,9],[10,0,10,9],[12,0,12,9],[13,0,14,0],[7,0,7,1],[7,2,7,9],[11,0,11,1],[11,2,11,4],[11,5,11,6],[11,7,11,9]]}
["ZACHARY COMMUNITY SCHOOL BOARD"]
["OUT OF DISTRICT EXPENSE REPORT"]
["Please provide a daily itemization of expenses."]
["Employee Name",{"$nulls":5},"Site:"]
[]
["Meeting Attended"]
[" "]
["Location Of Meeting"]
[" "]
["Date(s) Of Meeting"]
[" "]
["Departure Date",{"$nulls":4},"Return Date"]
[]
["Car Mileage ($.725/mile) (proof  required)","date","date","date","date","date","date","date","date","Total"]
[{"$nulls":7}," ","  ",{"$f":"SUM(B15:I15)*0.725","v":0}]
["Airplane Fare (receipt required)",{"$nulls":8},{"$f":"SUM(B16:I16)","v":0}]
["Airplane Baggage (receipt required)",{"$nulls":8},0]
["Lodging (itemized receipt required)",{"$nulls":6}," ",null,0]
["Meals ¥ (see below)",{"$nulls":8},0]
["Shuttle/Taxi (receipt required)"," "," "," "," "," "," ",null,null,0]
["Registration (receipt required)",null,"  "," "," ","  "," "," ",null,0]
["Parking (itemized receipt required)",{"$nulls":5},"  "," "," ",0]
["Hotel or Airport Bellhop Tips",{"$nulls":4}," ","  "," ",null,0]
["Other (specify):",{"$nulls":8},0]
["Employee",{"$nulls":7},"Total",{"$f":"SUM(J15:J24)","v":0},null,null," "]
["Signature"]
[{"$nulls":4},"date",null,null,null,"Pre-Paid to Employee",0]
["Principal"]
[{"$nulls":4},"date",null,null,null,"Pre-Paid by ZCSB",0]
["ZCSB Approval"]
[{"$nulls":4},"date",null,null,null,"Amount Due",{"$f":"J25-J27-J29","v":0}]
["Refer to School Board Policy File:  DJD Expense Reimbursement/Travel Regulations"]
[]
["¥   Daily per diem of $40 in state, $55 out of state/New Orleans, $65 high cost cities (see below) when"]
["     travel period is beyond eight (8) hours. No receipts required."]
["     Per IRS and board policy, meal reimbursement where there is no overnight stay is taxable."]
["If you rode with someone, please specify."]
["If you shared a room with someone, please specify."]
["Failure to provide receipts where required will delay reimbursement.",{"$nulls":8},"revised 07/30/2024"]
[]
["¥   High Cost Cities as defined by Louisiana Travel Policy §1511. PPM49 Tiers III and IV"]
["Austin, TX; Atlanta, GA; Cleveland, OH; Dallas/Ft Worth, TX; Denver, CO; Ft. Lauderdale, FL; Hartford, CT;"]
["Houston, TX; Kansas City, MO; Las Vegas, NV; Los Angeles, CA; Miami, FL; Minneapolis/St Paul, MN;"]
["Nashville, TN; Oakland, CA; Orlando, FL; Philidelphia, PA; Phoenix, AZ; Pittsburgh, PA; Portland, OR;"]
["Sacramento, CA; San Antonio, TX; San Diego, CA; Sedona, AZ; St Louis, MO; Wilmington, DE;"]
["all of Alaska and Hawaii; Puerto Rico; US Virgin Islands; American Somoa; Guam; Saipan;"]
["Baltimore, MD; San Francisco, CA; Seattle, WA; Chicago, IL; Boston, MA; Alexandria, VA; Arlington, VA; "]
["New York City, NY; Washington, DC; International Cities."]