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["Lewis & Clark College",null,"Destination :",null,null,"Name:",null,null,"Mail"]
["Travel & Entertainment Expense Report",null,"Dates of Travel:",null,null,"Address:",null,null,"E-Check "]
["Effective as of July 1, 2016",{"$nulls":4},"Emp ID #: "]
[null,null,"Purpose of Travel:"]
["Section A: Paid by Traveler (attach original receipts to this report)"]
["Date:",{"$nulls":7},"Totals"]
["Destination:"]
["Airfare",{"$nulls":7},0]
["Auto Mileage @ $0.54",{"$nulls":7},0]
["Taxi, Car Rental, Parking, Gas",{"$nulls":7},0]
["Lodging ",{"$nulls":7},0]
["Breakfast per diem*",{"$nulls":7},0]
["Lunch per diem*",{"$nulls":7},0]
["Dinner per diem*",{"$nulls":7},0]
["Other _____________________",{"$nulls":7},0]
["Entertainment (Complete 2nd Page)",{"$nulls":7},0]
["Totals:",0,0,0,0,0,0,0,0]
["*Do not include meals provided by a 3rd party; or those that could have been reasonably eaten at home on date of dept or return"]
[]
["Section B: Paid by Lewis and Clark, including P-Card (Send original receipts with monthly P-Card Report)"]
["Airfare",{"$nulls":7},0]
["Taxi, Car Rental, Parking, Gas",{"$nulls":7},0]
["Lodging ",{"$nulls":7},0]
["Breakfast",{"$nulls":7},0]
["Lunch",{"$nulls":7},0]
["Dinner ",{"$nulls":7},0]
["Other",{"$nulls":7},0]
["Entertainment (Complete 2nd Page)",{"$nulls":7},0]
["Totals:",0,0,0,0,0,0,0,0]
["Supervisor Authorization:",null,"Date"]
[null,null,null,"(1)","Total Expenses, (A+B)",null,null,null,0]
["Print Supervisor Name:",null,null,"(2)","Less:","Travel Advance"]
[null,null,null,"(3)",null,"Expenses paid by L&C (SubtotalB)",null,null,0]
["Account**",null,"Amount","(4)","Total cost of meals purchased with P-Card",null,null,null,0]
[{"$nulls":4},"(1) - (2) - (3) -(4)",null,null,null,0]
[]
[{"$nulls":8},"If positive, amount due to traveler."]
[{"$nulls":8},"If negative, amount due to L&C by traveler.  Attach Receipt"]
[]
["Total Reimburseable Expenses",null,0]
["** GL Codes for Reimburseable Expenses Only"]
[]
["Per Diem Meal Rates for Travel Within the US:"]
[null,null,"These Rates in Effect through 12/31/16:"]
[null,null,"Breakfast","Lunch","Dinner","Total"]
["Full Day, High Cost Areas (see below)",null,12,18,30,60]
["Full Day, All Other Areas",null,10,15,25,50]
["High cost areas: Baltimore, Boston, Chicago, New York City, Philadelphia, San Francisco, Seattle, Washington DC, Alaska and Hawaii"]
[]
["I hereby certify that all expenses on this report were incurred for Lewis"]
["& Clark business purposes and conform to the College Travel and"]
["Entertainment Policy."]
[{"$nulls":4},"Traveler's signature",null,null,null,"Date"]
[]
[]
[]
["Travel & Entertainment Expense Report",{"$nulls":6},"Page 2"]
[]
["ENTERTAINMENT:","(details to support entry from pg 1)"]
["Date","Company/Individual",null,null,"Description, Including Business Purpose",null,null,null,"Amount"]
{"$rows_empty":13}
["COMMENTS:  (Please explain unusual circumstances such as room sharing, alternative lodging etc.)"]

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