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[null,null,null,null,null,"Petty Cash Request"]
[]
[]
[]
[]
[null,"LOCATION",null,null,null,"DATE"]
[null," "]
[]
[]
[null,"Cash on Hand - Enter this amount"]
[null,"Expenses (as per attached receipts) DO NOT ENTER",null,null,null,{"$f":"F36","v":0}]
[null,"Allowance - Enter amount (if different)",null,null,null,100]
[]
[null,"Cheque Required - DO NOT ENTER",null,null,null,{"$f":"F12-F10","v":100}]
[]
[null,"*Attach all receipts, total postage and list all other expenses below.  "]
[]
[null,"Vendor","Account #",null,"GST","Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Totals",null,{"$f":"SUM(E19:E35)","v":0},{"$f":"SUM(F19:F35)","v":0}]
[]
[null,"APPROVED BY:"]
[null,null,"(Principal or Supervisor)"]
[null,"*  Please note: Reimbursements will not be issued for expenses that do not have receipts. "]