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["OCCIDENTAL COLLEGE"]
["CREDIT CARD PROGRAM"]
["EXPENSE REPORT"]
["Return the completed and approved form, a  copy of the monthly statement , and original reciepts to the OXY Credit Card Administrator in the Business Office AGC Suite 114/M-20"]
["Name:",null,null,null,null,null,null,"Oxy ID:"]
["Dept:",null,null,null,null,null,null," Statement Date:"]
["Phone:",null,null,null,null,null,null," Statement Total:"]
[]
["Employee Signature",null,null,null,null,"Date"]
[]
["DATE","FUND","ORG","ACCT","ACTIVITY","DESCRIPTION","BUSINESS PURPOSE","ATTENDEE(S)","APPROVER","AMOUNT","Receipt? (Y/N)"]
[]
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[null,null,null,null,null,null,null,"TOTAL EXPENSES:      ",null,{"$f":"SUM(J12:J40)","v":0}]
["NOTES:"]
[]
[]
[]
[]
[]
[]
[]
[null,"EXPENSE SUMMARY",null,null,null,null,null,"Approver Signature"]
[null,"APPROVER","FUND","ORG","ACCT","ACTIVITY"," SUM of AMOUNT "]
[null,"(blank)","(blank)","(blank)","(blank)","(blank)"]
[null,"Grand Total"]