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["Florida CCIM Chapter Travel Reimbursement Form"]
["Expenses in excess of $10 must be accompanied by copies of receipts."]
[]
["Member name:"]
["Make check payable to:",null,null,null,null,"Date:"]
["Address:",null,null,null,null,"Purpose of meeting:"]
[null,null,null,null,null,"Accounting Code:"]
["City:"]
["State:"]
["Zip:"]
[]
["Dates",null,null,null,null,null,null,null,null,"Totals"]
["Locations"]
["Airfare",null,null,null,null,null,null,null,null,{"$f":"SUM(B14:I14)","v":0}]
["Mileage @ $0.54",null,null,null,null,null,null,null,null,0]
["Rental car",null,null,null,null,null,null,null,null,0]
["Parking and Tolls",null,null,null,null,null,null,null,null,0]
["Taxi and Bus Fares",null,null,null,null,null,null,null,null,0]
["Transportation Subtotal",{"$f":"SUM(B14:B18)","v":0},{"$f":"SUM(C14:C18)","v":0},0,0,0,0,0,0,0]
[]
["Breakfast (including tip)",null,null,null,null,null,null,null,null,0]
["Lunch (including tip)",null,null,null,null,null,null,null,null,0]
["Dinner (including tip)",null,null,null,null,null,null,null,null,0]
["Tips and Baggage",null,null,null,null,null,null,null,null,0]
["Telephone",null,null,null,null,null,null,null,null,0]
["Other",null,null,null,null,null,null,null,null,0]
["Other",null,null,null,null,null,null,null,null,0]
["Other",null,null,null,null,null,null,null,null,0]
["Other",null,null,null,null,null,null,null,null,0]
[" Meals/Misc Subtotal",{"$f":"SUM(B21:B29)","v":0},{"$f":"SUM(C21:C29)","v":0},0,0,0,0,0,0,0]
[]
["Hotel"]
["Hotel Subtotal",{"$f":"SUM(B32:B32)","v":0},{"$f":"SUM(C32:C32)","v":0},0,0,0,0,0,0,0]
["Daily totals",{"$f":"SUM(B19+B30+B33)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total Reimbursement Claimed:",{"$f":"+J34","v":0}]
[]
[]
["I hereby certify that all expenses claimed above were incurred on official business of the Florida CCIM Chapter."]
[]
[]
["Signature of member",null,null,null,null,"Staff approval"]
[]
["Email to: VP of Finance"]
[]
["Signature of member",null,null,null,null,"Staff approval"]