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{"sheet":"FORM","index":0,"n_rows":39,"n_cols":10,"rows_kept":39,"merged":[[3,0,3,5],[4,0,4,5],[34,0,34,5],[35,3,35,5]]}
["REQUEST FOR REIMBURSEMENT "]
["Grace West Anglican Church",{"$nulls":8},"Glenmore Park"]
[{"$nulls":9},"Silverdale"]
["Please complete, attach related tax receipts and have approved before returning to treasurer@gracewest.church"]
["All general church expenses must be approved by the Senior Minister. All ministry activity expenses (i.e. Velocity) must be approved by the Ministry Leader."]
["Typical turn around time for payment is two weeks."]
[]
["Name",null,"Email"]
[]
["Date","Detail (type of expense and purpose)","Site","Expense Area (i.e. velocity, office supplies)","Amount (GSTinc)","GST"]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"$f":"E12/11","v":{"v":0,"d":"0.00"}}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
["TOTAL",{"$nulls":3},{"$f":"SUM(E11:E31)","v":0},{"$f":"SUM(F11:F31)","v":{"v":0,"d":"0.00"}}]
[]
[]
["The above amount will be reimbursed to the bank account with the details below."]
["Account Name "]
["BSB",{"$nulls":3},"Account"]
[]
["Approved for reimbursement",{"$nulls":3},"Date"]