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["WOMEN'S BOWLS NSW  - EXPENSE CLAIM"]
["Name:    ",null,null,null,null,null,"Date:"]
["Date\ndd/mm/yy","Expense","Description\n(Club/District Name and Reason)",null,"Distance\n(KM)","Rate\n(0.66c per km)","Amount","TOTAL"]
[null,null,null,null,null,{"$f":"E4*0.66","v":0}]
[null,null,null,null,null,0,{"$f":"F5","v":0},0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
["* Applicable only when they have not been provided ",null,null,null,null,null,"TOTAL:  ",{"$f":"SUM(H4:H16)","v":0}]
[]
[null,"Expenses will be paid by Direct Deposit into your nominated Bank Account."]
[]
[null,"Account Name:   "]
[null,"Bank:  ",null,null,"                        ","Approved:"]
[null,"BSB:   "]
[null,"Account No:",null,null,null,"Date:"]
[]
[]
["FOR ALL EXPENSES OTHER THAN FUEL - A TAX INVOICE MUST BE ATTACHED TO THIS CLAIM."]
["                      ALL EXPENSES MUST BE SUBMITTED BY THE 15TH OF THE MONTH FOLLOWING THE EXPENSE. EXPENSES NOT RECEIVED BY THIS DATE WILL NOT BE PAID.                      "]
["ALL EXPENSES MUST BE SUBMITTED BY THE 15TH OF THE MONTH FOLLOWING THE EXPENSE. EXPENSES NOT RECEIVED BY THIS DATE WILL NOT BE PAID."]
[]
["Please ensure that you Name and Bank Details are completed - even if you think we have them on record. Forms received without these details WILL NOT be processed."]

{"sheet":"Sheet1","index":1,"n_rows":8,"n_cols":1,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["Please Select…"]
["Accomodation"]
["Breakfast - $10*"]
["Lunch - $10*"]
["Dinner - $20*"]
["Travel"]
["Travel Per Kilometre"]
["Other"]