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{"sheet":"Sheet1","index":0,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[0,0,0,6],[0,7,4,15],[1,0,1,6],[2,0,2,6],[3,1,3,2],[3,3,3,6],[4,0,4,6],[5,0,5,6],[5,7,29,7],[5,8,5,15],[6,1,6,2],[6,3,6,4],[6,5,6,6],[6,8,29,15],[7,1,7,2],[7,3,7,4],[7,5,7,6],[8,1,8,2],[8,3,8,4],[8,5,8,6],[9,0,9,6],[10,0,10,6],[28,2,28,3],[29,2,29,3],[30,0,30,6],[30,7,36,15],[31,0,31,2],[32,0,32,2],[32,3,32,6],[33,0,33,3],[33,5,33,6],[34,0,34,1],[34,2,34,3],[34,5,34,6],[35,0,35,4],[35,5,35,6],[36,0,36,1],[36,2,36,3],[36,5,36,6]]}
["Engineering New Zealand\nInstitute of Engineering Professionals"]
["REIMBURSEMENT CLAIM"]
["*required field"]
["Date (dd/mm/yy)*"]
[]
["YOUR DETAILS",{"$nulls":7},"COMPLETING YOUR EXPENSE CLAIM"]
["Name*",null,null,"Your Branch/Group",{"$nulls":4},"1. Enter details into the grey shaded cells. \n    • Fields marked with an asterisk* are required. \n    • The GST and base amounts will calculate automatically. \n    • If your expense has no GST on it, override the GST calculation in column F with 0.\n\n2. If you are not certain of the correct charge code, please check with your manager/administrator/treasurer.\n\n3. For claiming mileage, simply enter the number of kms claimable in cell B29. The mileage claim will auto-calculate. There is no GST on mileage.\n\n4. If your mileage is a capped amount (eg Palmerston North to Wellington $115) please use the Mileage ($) amount line and not the Mileage (km) line. \n\n5. If you need to add more expense items, simply insert extra rows and copy the formulas in columns F and G down.\n\n6. When you have completed the form, print your claim and attach the original GST invoices or receipts, sign and submit to the relevant person for approval. \n\n7. One approved, submit your expense claim to: \n    Accounts Payable\n    Engineering New Zealand\n    PO Box 12 241\n    Wellington 6144\n    New Zealand\n\nPLEASE NOTE \nWe have two payment runs each month – in the first week of the month and around the 20th of the month. Your claim will be paid in the closest payment run after the date it is received by Accounts Payable. \n \nYou must use this form and attach the original GST invoices or receipts when submitting an expense claim. "]
["Email address*",null,null,"Member number"]
["Postal address*",null,null,"Bank account number*"]
[]
["EXPENSE DETAILS"]
["Date of expense*","Supplier*","Details (attach all receipts)*","Charge code*","Cost NZD*","GST","Base"]
[{"$nulls":5},{"$f":"E13/7.6666","v":{"v":0,"d":"$0.00"}},{"$f":"E13-F13","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":5},{"$f":"E14/7.6666","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"$f":"E15-F15","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[{"$nulls":5},{"$f":"E28/7.6666","v":{"v":0,"d":"$0.00"}},{"$f":"E28-F28","v":{"v":0,"d":"$0.00"}}]
["Mileage (km)",null,"Mileage below 5,000km is calculated at $0.79 per km",null,{"$f":"B29*0.79","v":{"v":0,"d":"$0.00"}},"no GST",{"$f":"E29","v":{"v":0,"d":"$0.00"}}]
["Mileage ($)",null,"For mileage with a capped amount",null,null,"no GST",{"$f":"E30","v":{"v":0,"d":"$0.00"}}]
[]
[{"$nulls":3},"TOTAL NZD",{"$f":"SUM(E13:E30)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(F13:F30)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(G13:G30)","v":{"v":0,"d":"$0.00"}}]
["Your signature*"]
[]
["Approver Name 1*",null,"Signature*",null,null,"Date*"]
[]
["Approver Name 2 (if applicable)",null,"Signature",null,null,"Date"]