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{"sheet":"Mileage Log","index":0,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[[41,5,41,8],[40,5,40,8],[38,5,38,8],[1,1,2,1],[11,7,11,8],[37,5,37,8],[6,1,11,5],[3,2,3,3],[1,2,2,3]]}
[]
[null,"Employee"]
[]
[null,null,"Note:  Turn in Mileage Log to your Buyer."]
[]
[]
[null,"This mileage log acts as a receipt for district-purpose driving (for meetings or between District sites).  Normally, the employee should obtain a \"Specific\" or \"Blanket\" PO # prior to driving for District purposes.  Sumbit this log with the Receiver to Purchasing for payment processing.  If no PO# was obtained prior to driving, use this document as the receipt for a \"Refund/Reimbursement\" Request. "]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Migrant Only"]
[null,"Date","Destination and Purpose of Trip","Miles",null,"Parking",null,"Odometer Start","Odometer Stop"]
[1]
[{"$f":"A14+1","v":2}]
[{"$f":"A15+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[{"$f":"A34+1","v":22}]
[23]
[null,null,"Total Miles",{"$f":"SUM(D14:D36)","v":0}]
[null,null,"x .54 (current mileage rate)",{"$f":"D37*0.54","v":0}]
[null,null,"Total Parking",{"$f":"SUM(F14:F36)","v":0},null,"Approving Official's Signature"]
[null,null,"Grand Total",{"$f":"SUM(D38:D39)","v":0}]
[null,"PO Number:  _________________________"]
[null,null,null,null,null,"Employee's Signature"]