{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Form","Policy","Versions"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":6,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Form","index":0,"n_rows":45,"n_cols":35,"rows_kept":45,"cut":false,"hidden":false,"merged":[[23,10,23,11],[24,10,24,11],[27,10,27,11],[26,1,26,2],[26,3,26,6],[25,3,25,6],[25,1,25,2],[24,1,24,2],[23,3,23,6],[23,1,23,2],[41,1,41,15],[19,1,19,2],[19,3,19,6],[19,10,19,11],[21,1,21,2],[21,3,21,6],[20,1,20,2],[27,14,27,15],[25,10,25,11],[22,10,22,11],[27,12,27,13],[25,12,25,13],[24,14,24,15],[24,3,24,6],[26,14,26,15],[26,10,26,11],[30,1,30,8],[16,1,17,2],[16,3,17,6],[16,10,16,11],[17,10,17,11],[16,7,16,9],[18,1,18,2],[18,3,18,6],[18,10,18,11],[22,1,22,2],[22,3,22,6],[20,3,20,6],[21,10,21,11],[20,10,20,11],[27,1,27,2],[27,3,27,6],[8,6,8,11],[3,8,3,10],[18,14,18,15],[19,14,19,15],[17,14,17,15],[19,12,19,13],[10,1,10,15],[12,12,12,15],[16,12,16,13],[13,3,13,6],[14,3,14,6],[12,3,12,6],[17,12,17,13],[16,14,16,15],[18,12,18,13],[13,9,13,10],[29,10,29,12],[30,10,30,12],[29,14,29,15],[30,14,30,15],[14,9,14,11],[25,14,25,15],[24,12,24,13],[26,12,26,13],[20,14,20,15],[23,14,23,15],[20,12,20,13],[21,12,21,13],[22,12,22,13],[22,14,22,15],[21,14,21,15],[23,12,23,13]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,0.6,"- Allowance per kilometre"]
[null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"\"- First \"&TEXT(L3,0)&\"kms of each round trip not claimable\"","v":"- First 0kms of each round trip not claimable"}]
[null,null,null,null,null,null,null,null,"Check For Latest Version",null,null,200,{"$f":"\"- Round trip >\"&TEXT(L4,0)&\"km requires prior CEO authorisation\"","v":"- Round trip >200km requires prior CEO authorisation"}]
[null,null,null,null,null,null,null,null,null,null,null,40,"- Daily meal allowance"]
[null,null,null,null,null,null,null,null,null,null,null,150,"- Daily regional/country accommodation allowance"]
[null,null,null,null,null,null,null,null,null,null,null,200,"- Daily metropolitan accommodation allowance"]
[null,null,null,null,null,null,null,null,null,null,null,50,{"$f":"\"- ''Other'' expenses >$\"& TEXT(L8,\"0.00\")& \" require prior CEO authorisation\"","v":"- ''Other'' expenses >$50.00 require prior CEO authorisation"}]
[null,null,null,null,null,null,"Little Athletics New South Wales",null,null,null,null,null,null,null,null,"  Locked Bag 85"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parramatta NSW 2124"]
[null,"EXPENSE CLAIM FORM - STAFF"]
[]
[null,"NAME:",null,"Rebecca Newton",null,null,null,null,"BANK BSB:","112879",null,"OFFICE HELD:","Centre Support Manager"]
[null,"ADDRESS:",null,"16 Dodson Cres",null,null,null,null,"ACCOUNT No.:",161807391]
[null,null,null,"Winston Hills 2153",null,null,null,null,"ACCOUNT NAME:","TA & RA Newton",null,null,null,null,{"$f":"IF(P15=\"\",\"\",\"Total This Claim:\")","v":"Total This Claim:"},{"$f":"IF(AI29=\"\",\"\",AI29)","v":1412.81}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P16=\"\",\"\",\"Total Kilometres:\")","v":"Total Kilometres:"},{"$f":"IF(AE29=\"\",\"\",SUM(J19:J28))","v":339},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populated Cells:",{"$f":"COUNTA(D13:G15,J13:J15,M13,B19:I28,K19:P28,O30)","v":18}]
[null,"DATE",null,"DETAILS",null,null,null,"KILOMETRES",null,null,"MEALS",null,"ACCOMMODATION",null,"OTHER"]
[null,null,null,null,null,null,null,"Start","Finish","Claimed","(Receipts Required)",null,"(Receipts Required)",null,"(Receipts Required)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mileage","Meals","Accom.","Other","Sub Total"]
[null,"2021-02-08",null,"Office Supplies for Dubbo Office",null,null,null,null,null,{"$f":"IF(OR(H19=\"\",I19=\"\"),\"\",IF(I19-H19<$L$3,0,(I19-H19-$L$3)))","v":""},null,null,null,null,677.41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H19=\"\",\"\",IF(I19-H19<$L$3,0,(I19-H19-$L$3)*$L$2))","v":""},{"$f":"IF(K19=\"\",\"\",K19)","v":""},{"$f":"IF(M19=\"\",\"\",M19)","v":""},{"$f":"IF(O19=\"\",\"\",O19)","v":677.41},{"$f":"IF(SUM(AE19:AH19)=0,\"\",SUM(AE19:AH19))","v":677.41}]
[null,"2021-02-08",null,"Accommodation for Dubbo staff induction",null,null,null,null,null,{"$f":"IF(OR(H20=\"\",I20=\"\"),\"\",IF(I20-H20<$L$3,0,(I20-H20-$L$3)))","v":""},null,null,null,null,532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",{"$f":"IF(M20=\"\",\"\",M20)","v":""},{"$f":"IF(O20=\"\",\"\",O20)","v":532},{"$f":"IF(SUM(AE20:AH20)=0,\"\",SUM(AE20:AH20))","v":532}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(H21=\"\",I21=\"\"),\"\",IF(I21-H21<$L$3,0,(I21-H21-$L$3)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H21=\"\",\"\",IF(I21-H21<$L$3,0,(I21-H21-$L$3)*$L$2))","v":""},"","","",""]
[null,"2021-02-05",null,"Maitland State Qualifier Meet",null,null,null,36012,36351,{"$f":"IF(OR(H22=\"\",I22=\"\"),\"\",IF(I22-H22<$L$3,0,(I22-H22-$L$3)))","v":339},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H22=\"\",\"\",IF(I22-H22<$L$3,0,(I22-H22-$L$3)*$L$2))","v":203.4},"","","",203.4]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",{"$f":"IF(SUM(AE19:AE28)=0,\"\",SUM(AE19:AE28))","v":203.4},{"$f":"IF(SUM(AF19:AF28)=0,\"\",SUM(AF19:AF28))","v":""},{"$f":"IF(SUM(AG19:AG28)=0,\"\",SUM(AG19:AG28))","v":""},{"$f":"IF(SUM(AH19:AH28)=0,\"\",SUM(AH19:AH28))","v":1209.4099999999999},{"$f":"IF(SUM(AI19:AI28)=0,\"\",SUM(AI19:AI28))","v":1412.81}]
[null,"Expenses that may be claimed:",null,null,null,null,null,null,null,null,".",null,null,null,"2021-02-15"]
[null,"(Please refer to the Expense Claim policy on the ''Policy'' worksheet for further information.)",null,null,null,null,null,null,null,null,"Signature",null,null,null,"Date"]
[]
[null,"1. TRAVEL:",null,null,{"$f":"\"An allowance of $\" &TEXT(L2,\"0.00\")& \" per kilometre when using private vehicle on LANSW business.  Any round trip exceeding \" & TEXT(L4,0)& \"km must be authorised by the CEO prior to undertaking\"","v":"An allowance of $0.60 per kilometre when using private vehicle on LANSW business.  Any round trip exceeding 200km must be authorised by the CEO prior to undertaking"}]
[null,null,null,null,"the travel."]
[null,"2. ACCOMMODATION:",null,null,"Accommodation (Bed and breakfast) when carrying out your role on LANSW business.  All accommodation claims must be made in accordance with the Expense Claim"]
[null,null,null,null,"policy.  (Receipts must accompany claim.)"]
[null,"3. MEALS:",null,null,{"$f":"\"Reimbursement or allowance of a maximum of $\" & TEXT(L5,\"00.00\") & \" per day to cover lunch and dinner expenses.  (Receipts must accompany claim.)\"","v":"Reimbursement or allowance of a maximum of $40.00 per day to cover lunch and dinner expenses.  (Receipts must accompany claim.)"}]
[null,"4. OTHER:",null,null,{"$f":"\"Any other legitimate expense incurred in carrying out your role on LANSW business.  Any expense in excess of $\"&TEXT(L8,\"0.00\")& \" must be authorised by the CEO prior to being\"","v":"Any other legitimate expense incurred in carrying out your role on LANSW business.  Any expense in excess of $50.00 must be authorised by the CEO prior to being"}]
[null,null,null,null,"incurred.  (Receipts must accompany claim.)"]
[null,"5. RETURN DATE:",null,null,"Claims are processed as they are received.  Claimants can expect to receive payment within 30-45 days of making a claim. "]
[]
[null,"PLEASE NOTE:  Claims will not be met if submitted more than three (3) months after the date at which the expense was incurred."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Version: 1.01"]

{"sheet":"Policy","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Versions","index":2,"n_rows":4,"n_cols":4,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Date","Version","Description"]
[null,"2019-06-17","1.01","Post Code removed.  Bank Account details and date form submitted added."]
[null,"2018-08-08","1.00","Original release."]