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{"sheet":"NEE Draft form","index":0,"n_rows":74,"n_cols":42,"rows_kept":74,"merged":[[0,18,3,19],[0,20,3,21],[2,2,2,15],[3,3,3,7],[3,10,3,15],[5,2,5,15],[5,17,5,23],[6,3,6,7],[6,10,6,15],[6,18,6,23],[7,3,7,7],[7,10,7,15],[7,18,7,23],[8,3,8,7],[8,10,8,15],[8,17,9,17],[8,18,9,23],[9,3,9,7],[9,10,9,15],[10,3,10,7],[10,10,10,11],[10,13,10,15],[10,17,11,17],[10,18,11,23],[11,3,11,7],[11,10,11,15],[12,3,12,7],[12,9,12,11],[12,12,12,15],[12,18,12,23],[13,5,13,7],[13,10,13,18],[13,21,13,23],[15,2,15,18],[16,2,17,18],[18,2,20,2],[18,3,20,9],[18,10,20,11],[18,12,20,18],[21,2,22,2],[21,3,22,18],[24,2,24,9],[24,10,24,18],[25,2,26,2],[25,3,26,7],[25,8,25,9],[25,10,26,10],[25,11,26,16],[26,8,26,9],[26,17,26,18],[27,3,27,9],[27,11,27,18],[28,3,28,4],[28,5,28,6],[28,7,28,9],[28,11,28,12],[28,13,28,14],[28,15,28,18],[30,2,30,18],[31,2,31,3],[31,4,31,9],[31,10,31,11],[31,12,31,18],[32,2,32,3],[32,4,32,9],[32,10,32,11],[32,12,32,18],[33,2,33,3],[33,4,33,9],[33,10,33,11],[33,12,33,18],[34,2,34,3],[34,4,34,9],[34,10,34,11],[34,12,34,18],[35,2,35,3],[35,4,35,9],[35,10,35,18],[36,2,36,3],[36,4,36,9],[36,10,36,18],[38,19,38,20],[40,2,40,9],[40,10,40,12],[40,13,40,15],[40,16,40,20],[40,21,40,24],[41,3,41,9],[41,13,41,14],[41,17,41,18],[42,3,42,9],[42,13,42,14],[42,17,42,18],[43,3,43,9],[43,13,43,14],[43,17,43,18],[44,3,44,9],[44,13,44,14],[44,17,44,18],[45,3,45,9],[45,13,45,14],[45,17,45,18],[46,3,46,9],[46,13,46,14],[46,17,46,18],[47,3,47,9],[47,13,47,14],[47,17,47,18],[48,3,48,9],[48,13,48,14],[48,17,48,18],[49,3,49,9],[49,13,49,14],[49,17,49,18],[50,3,50,9],[50,13,50,14],[50,17,50,18],[51,3,51,9],[51,13,51,14],[51,17,51,18],[52,3,52,9],[52,13,52,14],[52,17,52,18],[53,3,53,9],[53,13,53,14],[53,17,53,18],[54,3,54,9],[54,13,54,14],[54,17,54,18],[55,3,55,9],[55,13,55,14],[55,17,55,18],[56,13,57,14],[56,15,57,15],[56,16,57,16],[59,2,59,12],[59,13,59,15],[59,16,59,20],[59,21,59,24],[60,3,60,9],[60,11,60,12],[60,13,60,14],[60,17,60,18],[61,3,61,9],[61,11,61,12],[61,13,61,14],[61,17,61,18],[62,3,62,9],[62,11,62,12],[62,13,62,14],[62,17,62,18],[63,3,63,9],[63,11,63,12],[63,13,63,14],[63,17,63,18],[64,3,64,9],[64,11,64,12],[64,13,64,14],[64,17,64,18],[65,3,65,9],[65,11,65,12],[65,13,65,14],[65,17,65,18],[66,3,66,9],[66,11,66,12],[66,13,66,14],[66,17,66,18],[67,3,67,9],[67,11,67,12],[67,13,67,14],[67,17,67,18],[68,3,68,9],[68,11,68,12],[68,13,68,14],[68,17,68,18],[69,3,69,9],[69,11,69,12],[69,13,69,14],[69,17,69,18],[70,3,70,9],[70,11,70,12],[70,13,70,14],[70,17,70,18],[71,13,71,14],[73,2,73,12],[73,13,73,14]]}
[null,"Expenses Claim Form (for Non-Employees & Employees without iExpenses)",{"$nulls":8},"Rev. 16 (03/02/12) - DRAFT",{"$nulls":5},"User updatable cells",null,"Claim Reference Number\nfor Council use (optional)",{"$nulls":17},"Project Related Claim Validation","Y/N?"]
[{"$nulls":37},"Yes"]
[null,1,"Claimant's institution",{"$nulls":34},"No"]
[null,"a","Council","STFC",{"$nulls":4},"b","University (if applicable)","University College London"]
[]
[null,2,"Claimant's Personal Details",{"$nulls":14},"Notes for completing this form"]
[null,"a","Title",{"v":"Mr","$note":[{"by":"Jonathan Carr (RCUK SSC Ltd)","t":"List of values avaliable"}]},{"$nulls":4},"h","Address - line 1","Dept. of Physics and Astronomy",{"$nulls":6},"i","Use this form for Travel & Subsistence/Panel Fees/LTA payments/ Per Diems AND all cases where a claimant (including an employee) does not have access to Oracle iExpenses e.g. Mariners.",{"$nulls":17},"Title","Mr",null,null,"i LOV","Not applicable"]
[null,"b","Surname","Postranecky",{"$nulls":4},"i","Address - line 2","Gower Street",{"$nulls":6},"ii","Please send your completed claims form, along with supporting receipts to your approver at the Council (or to the person indicated by the Council when they sent you this form). Once approved, they will forward your claim to RCUK SSC Ltd for payment.",{"$nulls":18},"Ms",{"$nulls":3},"Yes please"]
[null,"c","First name(s)","Martin",{"$nulls":4},"j","Address - line 3",{"$nulls":7},"iii","All expenditure lines must be coded appropriately before the form is sent to RCUK SSC Ltd for payment. The Council will either have sent you this information already or will enter the data themselves.\n\nIf the expenditure claimed on this form is chargeable to a project, please enter \"Yes\" in the Project Related Claim? box at the top of the details page. If not, enter \"No\". This will indicate what Coding information must be completed before submitting the form for payment.",{"$nulls":18},"Miss",{"$nulls":3},"No thanks"]
[null,"d","Email address","mp@hep.ucl.ac.uk",{"$nulls":4},"k","Town/City","London",{"$nulls":26},"Mrs"]
[null,"e","Phone","0207-679 3453",{"$nulls":4},"l","County / State",null,null,"Postcode / ZIP","WC1E  6BT",{"$nulls":3},"iv","Box 2g is the currency in which you will be re-imbursed, and must correspond with the currency of your bank account as notified to us in section 5. It is not necessarily the currency that you spent.",{"$nulls":18},"Doctor"]
[null,"f","Supplier Number (only provide if requested to)",{"v":"5014877","$note":[{"by":"efi1","t":"This box does not need to be completed unless you have specifically been asked to complete it\n"}]},{"$nulls":4},"m","Country","U.K.",{"$nulls":26},"Professor"]
[null,"g","Currency of reimbursement (note iv)","GBP",{"$nulls":4},"n","Je-S PID or Person Code (if applicable - this relates to Grants only)",{"$nulls":27},"Dame"]
[{"$nulls":9},"Reason for Claim","ATLAS-SCT Electronics ",{"$nulls":9},"Total for Claim\nb/f from Details sheet",{"$f":"N74","v":553.51},{"$nulls":15},"Lady"]
[{"$nulls":37},"Lord"]
[null,3,"Certificate by Claimant",{"$nulls":34},"Sir"]
[null,null,"I certify that: the expenses being claimed have been actually and necessarily incurred by me on business approved by the Reasearch Council; are in accordance with the rules of that organisation; and that I have not, and will not, make a claim for the same items to any other organisation. I also certify that at the time of the journey for which mileage allowance is claimed I was insured to cover liabilities to third parties."]
[]
[null,null,"Claimant's signature:",{"$nulls":7},"Date Submitted:",null,"2012-06-28"]
[]
[]
[null,null,"Print Name:","Martin Postranecky"]
[]
[]
[null,4,"a) Authorisation - Approver",{"$nulls":7},"b) Countersignature (only required where approver is not on SSC Signatory Panel)"]
[null,null,"Approver's signature:",{"$nulls":5},"Date",null,"Authoriser's signature:",{"$nulls":6},"Date"]
[]
[null,null,"Print Name:","Prof. Nikos Konstantinidis",{"$nulls":6},"Print Name:","Prof. J.M.Butterworth"]
[null,null,"Approver's Contact Number","0207-679 3411",null,"Approver's Email Address:",null,"nk@hep.ucl.ac.uk",null,null,"Authoriser's Contact Number","0207-679 3444",null,"Authoriser's Email Address:",null,"jmb@hep.ucl.ac.uk"]
[]
[null,5,"BANK DETAILS - THESE MUST BE PROVIDED EVERY TIME YOU RAISE A CLAIM, OTHERWISE WE WILL NOT BE ABLE TO PAY YOU."]
[null,null,"   Country",null,"U.K.",{"$nulls":5},"* Account Name",null,"M. POSTRANECKY"]
[null,null,"* Bank Name",null,"Barclays Bank PLC",{"$nulls":5},"   IBAN/Routing no."]
[null,null,"   Branch Name",{"$nulls":7},"   BIC & Swift Code"]
[null,null,"* Sort Code",null,"20-10-53",{"$nulls":5},"* Currency",null,"GBP"]
[null,null,"* Bank Account Number",null,"80802549"]
[null,null,"   Building Society Roll Number",{"$nulls":7},"* denotes mandatory field"]
[]
[null,null,"This version of the claim form is for completion online. Please use the blank printable version if you wish to complete a form by hand.",{"$nulls":16},"Project Related Claim? See note iii",null,"Yes"]
[]
[null,6,"Details of Expense Claim",{"$nulls":7},"If your expenditure was in a different currency to your claim, fill in these columns accordingly",null,null,"This must be the currency as per 2g (above)",null,null,"PROJECT RELATED CODING\nSpecify values in these four columns for project related claims only. Note iv refers",{"$nulls":4},"NON-PROJECT RELATED CODING\nSpecify values in these columns for GL code related claims. Note iv refers",{"$nulls":15},"Miscellaneous Charges"]
[null,null,"Date","Details of Journey Undertaken / Venue / Miscellaneous Expenses Claimed / Per Diem rate and days",{"$nulls":6},"Expenditure in Currency spent","Curr Spent","Exchange rate applied","Total Amount",null,"Curr claimed","Project Number","Task No.",null,"Expenditure Type","Expenditure Organisation","Business Unit","Cost Centre","Account Code","Analysis Code",{"$nulls":12},"T&S (UK) Staff"]
[null,null,"2012-06-20","Return Flight London - Geneva",{"$nulls":6},214.93,"GBP",{"v":1,"d":"1.0000"},{"$f":"IF(M43=0,0,ROUND(K43/M43,2))","v":214.93},null,{"$f":"IF(N43=0,\"\",D$13)","v":"GBP"},"STAK000001","03.01.03.11",null,"T&S O'seas-Flights","STFC - P SP Particle Physics",{"$nulls":16},"T&S (UK) Non-staff"]
[null,null,"2012-06-20"," Dinner ( 3 people, 1/3rd of total claimed )",{"$nulls":6},58.07,"CHF",1.4111,{"$f":"IF(M44=0,0,ROUND(K44/M44,2))","v":41.15},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Subsistence",{"$nulls":17},"T&S (Overseas) Staff"]
[null,null,"2012-06-21","Breakfast ( no receipt )",{"$nulls":6},{"v":5,"d":"5.00"},"GBP",{"v":1,"d":"1.0000"},{"v":5,"d":"5.00"},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Subsistence",{"$nulls":17},"T&S (Overseas) Non-staff"]
[null,null,"2012-06-21","Lunch ( no receipt )",{"$nulls":6},{"v":5,"d":"5.00"},"GBP",{"v":1,"d":"1.0000"},{"v":5,"d":"5.00"},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Subsistence",{"$nulls":17},"T&S UK - Accommodation"]
[null,null,"2012-06-21","Dinner ( 6 people, 1/6th of total claimed )",{"$nulls":6},81.43,"CHF",1.4111,57.71,null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Subsistence",{"$nulls":17},"T&S UK - Subsistence"]
[null,null,"2012-06-22","Breakfast ( no receipt )",{"$nulls":6},{"v":5,"d":"5.00"},"GBP",{"v":1,"d":"1.0000"},{"v":5,"d":"5.00"},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Subsistence",{"$nulls":17},"T&S UK - Mileage"]
[null,null,"2012-06-22","Lunch ( no receipt )",{"$nulls":6},{"v":5,"d":"5.00"},"GBP",{"v":1,"d":"1.0000"},{"v":5,"d":"5.00"},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Subsistence",{"$nulls":17},"T&S UK - Public Transport"]
[null,null,"2012-06-22","Dinner ( 2 people, 1/2 of total claimed )",{"$nulls":6},53.25,"CHF",1.4111,37.74,null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Subsistence",{"$nulls":17},"T&S UK - Flights"]
[null,null,"2012-06-23","Breakfast ( no receipt )",{"$nulls":6},{"v":5,"d":"5.00"},"GBP",{"v":1,"d":"1.0000"},{"v":5,"d":"5.00"},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Subsistence",{"$nulls":17},"T&S UK - Vehicle Hire"]
[null,null,"2012-06-23","Lunch ( no receipt )",{"$nulls":6},{"v":5,"d":"5.00"},"GBP",{"v":1,"d":"1.0000"},{"v":5,"d":"5.00"},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Subsistence",{"$nulls":17},"T&S UK - Parkg Tolls Congest"]
[null,null,"2012-06-23","CERN Hostel Accommodation - 3 nights",{"$nulls":6},{"v":174,"d":"174.00"},"CHF",1.4111,123.31,null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Accommodation",{"$nulls":17},"T&S UK - Other Charges"]
[null,null,"2012-06-23","Bus to GVA ",{"$nulls":6},{"v":8,"d":"8.00"},"CHF",1.4111,{"$f":"IF(M54=0,0,ROUND(K54/M54,2))","v":5.67},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Public Transport",{"$nulls":17},"T&S Antarctic"]
[null,null,"2012-06-23","Taxi home",{"$nulls":6},{"v":13,"d":"13.00"},"GBP",{"v":1,"d":"1.0000"},{"$f":"IF(M55=0,0,ROUND(K55/M55,2))","v":{"v":13,"d":"13.00"}},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Vehicle Hire",{"$nulls":17},"T&S O'seas-Accommodation"]
[null,null,"2012-06-23","3 nights P.E.A.",{"$nulls":6},{"v":30,"d":"30.00"},"GBP",{"v":1,"d":"1.0000"},{"v":30,"d":"30.00"},null,"GBP","STAK000001","03.01.03.11",null,"T&S O'seas-Other Charges",{"$nulls":17},"T&S O'seas-Subsistence"]
[{"$nulls":13},{"$f":"SUM(N43:O56)","v":553.51},null,{"$f":"$D$13","v":"GBP"},"X",{"$nulls":20},"T&S O'seas-Mileage"]
[null,"Please insert rows or use additional printed forms where required.",{"$nulls":10},"Total",{"$nulls":24},"T&S O'seas-Public Transport"]
[{"$nulls":37},"T&S O'seas-Flights"]
[null,7,"Car mileage claims",{"$nulls":10},"This must be the currency as per 2g (above)",null,null,"PROJECT RELATED CODING\nSpecify values in these four columns for project related claims only",{"$nulls":4},"NON-PROJECT RELATED CODING\nSpecify values in these columns for GL code related claims only",{"$nulls":15},"T&S O'seas-Vehicle Hire"]
[null,null,"Date","Details (to/from and reason)",{"$nulls":6},"Miles/Km claimed","Rate per Mile/Km in the currency of your claim",null,"Total",null,"Curr claimed","Project Number","Task No.",null,"Expenditure Type","Expenditure Organisation","Business Unit","Cost Centre","Account Code","Analysis Code",{"$nulls":12},"T&S O'seas-Parkg Tolls Congest"]
[{"$nulls":3},"n/a",{"$nulls":9},{"$f":"K62*L62","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(N62=0,\"\",D$13)","v":""},{"$nulls":4},"STFC - P SP Particle Physics",{"$nulls":16},"T&S O'seas-Other Charges"]
[{"$nulls":13},{"v":0,"d":"0.00"}]
[{"$nulls":13},{"v":0,"d":"0.00"}]
[{"$nulls":13},{"v":0,"d":"0.00"},{"$nulls":23},"T&S UK - Mileage"]
[{"$nulls":13},{"v":0,"d":"0.00"},{"$nulls":23},"T&S O'seas-Mileage"]
[{"$nulls":13},{"v":0,"d":"0.00"}]
[{"$nulls":13},{"v":0,"d":"0.00"}]
[{"$nulls":13},{"v":0,"d":"0.00"}]
[{"$nulls":13},{"v":0,"d":"0.00"}]
[{"$nulls":13},{"v":0,"d":"0.00"}]
[{"$nulls":12},"Total",{"$f":"SUM(N62:O71)","v":{"v":0,"d":"0.00"}},null,{"$f":"$D$13","v":"GBP"},"Y"]
[]
[null,8,"Total claim carried forward to header sheet   ",{"$nulls":10},{"$f":"N57+N72","v":553.51},null,{"$f":"$D$13","v":"GBP"},"X + Y"]

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