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["Virginia District Church of the Nazarene"]
["Expense Reimbursement/Assignment Voucher"]
["Name:"]
[]
["Date","Trip to","Activity","Total miles","Miles Total Cost\n($0.45 a mile)","Meal Expenses","Total Expenses"]
[{"$nulls":4},{"$f":"D6*0.45","v":{"v":0,"d":"0.00"}},null,{"$f":"E6+F6","v":{"v":0,"d":"0.00"}}]
[{"$nulls":4},{"$f":"D7*0.45","v":{"v":0,"d":"0.00"}},null,{"$f":"E7+F7","v":{"v":0,"d":"0.00"}}]
[{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Totals:",{"$nulls":3},{"$f":"SUM(E6:E13)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(F6:F13)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(G6:G13)","v":{"v":0,"d":"$0.00"}}]
[]
["Check Payable to:",null,null,"Mailing Address:"]
["Comments or Additional Instructions\n(E.g., address for mailing, other):"]
[{"$nulls":4},{"$f":"TODAY()","v":"2019-05-13"}]
["Signature",{"$nulls":3},"Date"]
[]
["FOR OFFICE USE ONLY:  Checks cannot be written without the Administrator's approval"]
[]
["Account No.:",null,"Account Description:"]
["Check Number:","_______________________","Item Mailed Date: _______ /________ /________","Administrator:"]
[{"$nulls":4},"Signature required for all expenses and reimbursements"]