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["CBE GRADUATE AND POST DOC TRAVEL EXPENSE VOUCHER"]
[]
["Name:",null,null,null,null,null,null,"ISU ID#:"]
[]
["Fund Account No. ",null,null,null,null,null,null,null,"Amount $"]
[]
["Fund Account No. ",null,null,null,null,null,null,null,"Amount $"]
[]
["Fund Account No. ",null,null,null,null,null,null,null,"Amount $"]
[]
["Graduate and Post Docs:",null,null,null,null,null,null," "]
["     *Attach required (R) receipts -- those that are $75.00 and greater, including all lodging receipts."]
["     *Do not include the following expenses:  airfare expense if tickets were purchased through an ISU"]
["       contracted agency; or registration expense paid by ISU P-Card or ISU Voucher."]
[]
["~After completing and signing this form, please return to DeAnn~"]
[null,null,null,null,null,null,null," "]
["Date","Time travel",null,null,"TRAVEL",null,"Airfare,","Personal Vehicle"]
["Yr.","began/ended",null,null,null,null,"Rental",".555 <100; .2775 > 100",null,"Lodging","MEALS",null,null,null,"Misc. Exp"]
[null,"(e.g., 7:30a)",null,"From/To",null,null,"Car","Mi.","Charge","(R)","B","L","D","Total","Amt","Code*"]
[null," ",null," ",null,null,null,null,{"$f":"H21*0.285","v":0}," "," "," "," ",{"$f":"SUM(K21:M21)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H22*0.285","v":0},null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"H25*0.285","v":0}]
[null," ",null,null,null,null,null,null,0,null,null,null,null,0]
[null," ",null,null,null,null,null,null,0,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,0,null,null,null," ",0]
[null,null,null,null,null,null," ",null,0,null,null," ",null,0]
[" ",null,null,null,null,null,{"$f":"SUM(G21:G36)","v":0},null,{"$f":"SUM(I21:I36)","v":0},0,0,0,0,0,0]
[]
["Signature of Traveler",null,null,null,null,null,"Date",null,null,null,null," * Misc Expense Codes"]
[null,null,null,null,null,null,null,null,null,null,null," A. Parking"]
[" "," "," "," ",null,null,null,null," ",{"$f":"SUM($E$41:$I$41)","v":0},null," B. Registration"]
[null,null,null,null,null,null,null,null,null,null,null," C. Phone or Fax"]
["Major Professor Signature",null,null,null,null,null,"Date",null,null,null,null," D. Cab or shuttle"]
[null,null,null,null,null,null,null,null,null,null,null," E. Other  "]
[" "," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null," F. Other  "]
["Approved Department Chair (Jody)",null,null,null,null,null,"Date"]
[null,null,null,null,null,null,null,0,null,{"$f":"$F$48-$H$48","v":0},null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  "]
[]
["Departmental Use Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  "]
[null,null,"Reimbursement #"]
[null,null,"Email sent to payee to confirm",null,null,null,null,null,null,null,null,null,null,null,null,null,"  "]
[null,null,"Reimbursement has been routed",null,null,null,null,null,null,null,null,null,null,null,null,null,"  "]
[null,null,"Copy sent to acct holder"]
[null,null,"Completed"]