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["STATE OF ALABAMA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mileage Rate:",null,null,null,null,0.57499999999999996]
["Statement of Official Out of State Travel"]
[null," "," "]
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["Department/Agency",null,null,null,"Code Number",null,null,null,null,"Division",null,null,null,null,"Funds"]
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["Name of Traveler",null,null,null,null,"Social Security Number",null,null,null,null,null,null,"Official Station or Base"]
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["Address of Traveler (including street, city, state, and zip code)",null,null,null,null,null,null,null,null,"Purpose of Travel"]
["The mileage and subsistence expense indicated in this expense account has been previously authorized and has been checked for compliance.",null,null,null,null,null,null,null,"                   I Hereby Certify That the Within Account in the Amount of",null,null,null,null,null,null,null,{"$f":"IF($R26=\" \",\" \",$R26)","v":" "},"is correct, due, and unpaid."]
[]
[]
["APPROVED:",null,null,null,null,null,null,null,null,null,null,null,null,"Signature of Payee"]
[]
["                                                                                                  ",null,null,null,null,null,null,null,"Sworn to and subscribed before me this ___________ day of ___________________.                                                ."]
["Departmental"]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,"Notary Public"]
["RECAPITULATION OF EXPENSES"]
["Travel Expenses",null,null,null,null,"Amount ",null,null,"Emergency and Necessary Expenses Incurred in Connection with Travel",null,null,null,null,null,null,null,null,"Amount"]
["Commercial Transportation (incl rental car/gas) 0400-02",null,null,null,null,{"$f":"IF(G41=\" \",\" \",G41)","v":" "},null,null,"Total other expenses such as postage, fax, telephone, parking, baggage,",null,null,null,null,null,null,null,null," "]
["Mileage, private car 0400-01",null,null,null,null,{"$f":"IF(F41=\" \",\" \",ROUNDUP((F41*$Y$1),2))","v":" "},null,null,"handling, tolls, conference registration, etc",null,null,null,null,null,null,null,null,{"$f":"IF(+S41=0,\" \",S41)","v":" "}]
["Meals and lodging 0400-03",null,null,null,null,{"$f":"IF(Q41=\" \",\" \",Q41)","v":" "},null,null," ",null,null,null,null,null,null,null,null," "]
["SUBTOTAL TRAVEL EXPENSES",null,null,null,null,{"$f":"IF(SUM(F23:F25)=0,\" \",SUM(F23:F25))","v":" "},null,null,"GRAND TOTAL TRAVEL EXPENSES",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F26,R23,R24,R25)=0,\" \",SUM(F26,R23,R24,R25))","v":" "}]
["ITEMIZED STATEMENT OF NECESSARY TRAVELING EXPENSES INCURRED FOR PERIOD    ",null,null,null,null,null,null,null,{"$f":"IF(MIN(A30:A40)=0,\" \",MIN(A30:A40))","v":" "},{"$f":"IF(MIN(#REF!,C31:C40)=0,\" \",MIN(#REF!,C31:C40))","v":{"$error":"#REF!"}},"TO",null,{"$f":"IF(MAX(A30:A40)=0,\" \",MAX(A30:A40))","v":" "},{"$f":"IF(MIN(#REF!,G31:G40)=0,\" \",MIN(#REF!,G31:G40))","v":{"$error":"#REF!"}}]
["Date"," Points of Travel",null,null,"Hour of        Depart/             Return","Private Car Miles / Fare Description","Commercial Fare Amount",null,"SUBSISTENCE",null,null,null,null,null,"Total     Meals","Lodging","Total Meals & Lodging","Necessary Expense & Conference Registration"]
["mm/dd/yy","From                     City/State","To                             City/State",null,null,null,null,null,"Breakfast",null,"Lunch",null,"Supper",null,null,null,null," Detail ","Amount"]
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["TOTALS",null,null,null,null,{"$f":"IF(SUM(F30:F40)=0,\" \",(SUM(F30:F40)))","v":" "},{"$f":"IF(SUM(G30:G40)=0,\" \",(SUM(G30:G40)))","v":" "},null," ",null," ",null," ",null," "," "," ",null,{"$f":"IF(SUM(S30:S40)=0,\" \",(SUM(S30:S40)))","v":" "},null,null,null,null,null,null," "]
[]
["Revised 03/2015"]

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