ࡱ> 58  !"#$%&'()*+,-./012347Root Entry F ͈,6WorkbookeSummaryInformation(DocumentSummaryInformation8T \pLynch, Erin M..te University Ba==q18X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial1Arial1Arial1Arial1Arial1Arial1RCalibri1 RCalibri1RCalibri14RCalibri1 RCalibri1RCalibri1RCalibri1,8RCalibri18RCalibri18RCalibri1>141<RCalibri1?RCalibri1h8RCambria1RCalibri1 RCalibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0.00_);\(0.00\)0.0 "$"#,##0.0 "$"#,##0.00                                                                      ff + ) , *      P  P         `            a> !    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Currency [0]/Explanatory TextG5Explanatory Text %0 : Followed Hyperlink 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%6( Hyperlink 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%"Normal :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`BSheet1bSheet2BdSheet3  ;$lC6DATETIME PLACE ARRIVEDMILESAIRLINE/TRANSPORTATIONOfficial StationLODGINGLess Temp. Travel AdvanceDate Gross Total$TOTAL SUBSISTENCEOTHER EXPENSESFor period fromtoClaim for Travel ExpensesTA#Austin Peay State UniversityDepartment NameContact PersonClaimantBThis claim must be prepared in accordance with travel regulations.Phone #Place DepartedClaimant's SignatureTitle1. All original receipts APPROVED: 3Travel Purpose and Explanation: (Must be completed)Amount ExplanationCharge to Acct #'s Please indicate-Department post office box - if APSU employee&Mailing address - if not APSU employeesI hereby certify that this claim is true and correct and request for this travel has not previously been submitted."2. Original airline ticket receiptPlease print or type & includeTitle : Must be filled inBRKFSTLUNCH P.O. Box:OTHERDNR orper diem APPROVED:Amt. Due claimant Amt. 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