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["OCCIDENTAL COLLEGE"]
["Employee"]
["Expense Reimbursement"]
["revised March 2019"]
["Name:",null,null,null,null,null,null,"Oxy ID:"]
["Dept:",null,null,null,null,null,null," Date:"]
["Phone:"]
[]
["DATE","FUND","ORG","ACCT","ACTIVITY","DESCRIPTION","BUSINESS PURPOSE","ATTENDEE(S)","AMOUNT","Receipt? (Y/N)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"TOTAL EXPENSES:      ",null,{"$f":"SUM(I9:I36)","v":0}]
[null,null,null,null,null,null,"CASH ADVANCED BY THE COLLEGE:",null,0]
[null,null,null,null,null,null,"AMOUNT DUE TO EMPLOYEE:",null,{"$f":"IF(I39<I38,I38-I39,0)","v":0}]
[null,null,null,null,null,null,"AMOUNT DUE TO COLLEGE:",null,{"$f":"IF(I38<I39,I39-I38,0)","v":0}]
[]
["NOTES:"]
[]
[]
[]
[]
["Employee Signature: "]
[]
[]
[]
[]
[]
["EXPENSE SUMMARY"]
["FUND","ORG","ACCT","ACTIVITY","Sum of Amount","APPROVAL SIGNATURE"]
["(blank)","(blank)","(blank)","(blank)"]
["Grand Total"]