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["COMMONWEALTH OF PENNSYLVANIA STD 191    12/1/05",null,"TRAVEL EXPENSE VOUCHER"]
["TRAVELERS NAME",{"$nulls":6},"Board # or Exception #",{"$nulls":9},"TEV NUMBER"]
[]
["TRAVELER'S SOC. SEC./SAP Personnel #",{"$nulls":3},"OFFICE PHONE NO.",null,null,"REGULAR LUNCH PERIOD",{"$nulls":3},"REGULAR WORK HOURS",null,null,"Does Traveler Serve for Two Agencies?"]
[{"$nulls":16},"YES",null,"NO"]
["AGENCY",{"$nulls":3},"HEADQUARTERS ",{"$nulls":3}," SAP FUND",null,null,"INTERNAL ORDER",null,null,"COST CENTER",null,"G/L ACCOUNT",null,"AMOUNT"]
[]
["RESIDENCE STREET ADDRESS",{"$nulls":3},"HEADQUARTERS ADDRESS"]
[]
[]
["CITY K","STATE K",null,"ZIP K","CITY K","STATE K",null,"ZIP K"]
[]
["DATE","ITINERARY",{"$nulls":3},"TRANSPORTATION",{"$nulls":5},"LODGING",null,null,"SUBSISTENCE","MISCELLANEOUS EXPENSE",{"$nulls":3},"TOTAL AMOUNT YOU PAID"]
[null,"TIME",null,"LIST LOCATIONS",null,"STATE CAR MILES","PERS. AUTO MILES","NAME OF CARRIER & T.O. NUMBER",null,"AMOUNT YOU PAID",null,"NAME OF HOTEL & H.O. NUMBER",null,"AMOUNT YOU PAID","AMOUNT YOU PAID","EXPLANATION",null,null,"AMOUNT YOU PAID"]
[null,"LV","RET"]
[{"$nulls":19},""]
[{"$nulls":19},""]
[{"$nulls":19},""]
[{"$nulls":19},""]
[{"$nulls":19},""]
[{"$nulls":19},""]
[{"$nulls":19},""]
[{"$nulls":19},""]
[{"$nulls":19},""]
["COLUMN TOTALS",null,"AMOUNT YOU PAID",{"$nulls":6},"",{"$nulls":3},"","",{"$nulls":3},"",""]
[null,null,"MILEAGE",null,null,"","",{"$nulls":8},"PERSONAL MILEAGE REIMBURSEMENT CLAIMED",{"$nulls":3},""]
["I certify that the statement and expenses claimed are correct, reasonable and were incurred in the performance of Commonwealth duties and that I have not and will not accept reimbursement of any of these expenses from any other source.  I further certify, that if my personal automobile was used for Commonwealth business during the period of travel claimed, insurance coverage was in affect to comply with the Pennsylvania Motor Vehicle Financial Responsibility Law (Act 1984-11). ",{"$nulls":14},"TOTAL REIMBURSEMENT CLAIMED",{"$nulls":3},""]
[]
["TRAVELERS SIGNATURE",{"$nulls":12},"DATE",null,"LESS ADVANCE ( ATTACH COPY OF STD - 191 A )",{"$nulls":3},{"v":0,"d":"$0.00"}]
[]
["SUPERVISORS SIGNATURE",{"$nulls":12},"DATE",null,"NET DUE EMPLOYE OR (COMM. OF PA.)",{"$nulls":3},""]
[]
["AGENCY SIGNATURE ( IF REQUIRED )",{"$nulls":12},"DATE"]
[]
["1.BCPO/TREASURY"]
["DATE","PURPOSE OF TRAVEL"]
{"$rows_empty":42}
["1. BCPO/TREASURY"]
[]
[]
[]
[null,"The current mileage reimbursement is:"]
[]
[]
[{"$nulls":6},0.585,null,"=",58.5,"cents/mile"]
[]
[]
[null,"To change the reimbursement amount, type the new amount in the BLACK box & hit enter."]
[]
[]
[]
[null,"IMPORTANT:  You must re-save the Daily after the change "]
[{"$nulls":5},"to make it permanent.  Make sure there is "]
[{"$nulls":5},"no collection data in Daily, then hold down "]
[{"$nulls":5},"'CTRL'  key with one hand and tap letter "]
[{"$nulls":5},"'S' once with the other.  Change is now "]
[{"$nulls":5},"permanent."]