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["Broad-based Knowledge, LLC ",null,null,null,"Travel Expense Report"]
[]
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["NAME"]
["TITLE"]
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["MAKE CHECK PAYABLE TO:",{"$nulls":6},"DATES OF TRIP"]
["MAIL TO: ","ADDRESS",{"$nulls":5},"DESTINATION"]
[null,"CITY",null,null,"STATE","CA",null,"PURPOSE"]
[null,"ZIP"]
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[null,"TRANSPORTATION",null,null,"LODGING",null,"MEALS",null,null,"MISCELLANEOUS"]
["Date","Amount","Description",null,"Amount","Hotel","Breakfast","Lunch","Dinner","Amount","Description",null,"TOTALS"]
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[null,"CERTIFICATION:  By signing this document, I certify  the expenses I am claiming for reimbursement represent full costs for the event/trip undertaken, and that all expenses are authorized actual costs incurred on BbK  business, and in accordance with BbK policies.",{"$nulls":6},"Policy Notes:"]
[{"$nulls":8},"1. BbK does not reimburse for Alcohol"]
[{"$nulls":8},"2. Reimbursement for food on  travel days follows federal  "]
[null,"Signed",null,null,null,"Date",null,null,"    guidelines of $42.00/travel day"]
[{"$nulls":8},"3. Original receipts must be submitted for expenses"]
[{"$nulls":8},"    that exceed $20"]

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[null,"IMS GENERAL EXPENSE REPORT"]
[null,"Transforming Education Through Information Technologies"]
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["NAME"]
["TITLE"]
["INSTITUTION/ORGANIZATION"]
["MAKE CHECK PAYABLE TO:"]
["MAIL TO: ","ADDRESS"]
[null,"ADDRESS"]
[null,"CITY",null,null,"STATE","MA"]
[null,"ZIP"]
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[null,"MAIL, DELIVERY, TELECOMM",null,null,"IMS MEETING EXPENSE",null,"OFFICE EXPENSE",null,null,"MISCELLANEOUS "]
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[null,"I hereby certify that this is a true statement of reasonable and necessary travel"]
[null,"expenses incurred in the performance of official duties for IMS Global Learning Consortium."]
[]
[]
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[null,"Signed",null,null,null,"Date"]

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