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["Coastal Alabama Community College ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mileage Rate:",null,null,null,null,0.56000000000000005]
["In-State Travel Reimbursement Form"]
[null," "," "]
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[" ",null,null,null," ",null,null,null," "]
["Department",null,null,"Expense Account Number",null,null,null,null,"Division",null,null,null,null,"Year"]
[]
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["APPROVED",null,null,null,null,null,"Name"]
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[null,null,null,null,null,null,"City",null,null,null,null,null,"State",null,"Zip"]
[null,null,null,null,"Date"]
["Bay Minette, AL",null,null,null,null,null,null," "]
["Official Station or Base",null,null,null,null,null,"Above Space for Name and Address of Traveler"]
["Month","POINTS OF TRAVEL",null,null,null,null,"Private Car     Miles","Hour of Departure              From Base",null,null,null,"Hour of Return                            to Base",null,null,null,"Amount   Per Diem Claimed"]
["And           Date","From City",null,null,"To City",null,null,"AM",null,"PM",null,"AM",null,"PM"]
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["Detail miscellaneous expense and furnish receipts when required.  This space for departmental approval, etc.  Use extra sheets when necessary.",null,null,null,null,null,"MISCELLANEOUS EXPENSE"]
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[null,null,null,null,null,null,"I HEREBY CERTIFY that the travel and expense indicated hereon was accomplished in the performance of official duties pursuant to travel granted me. "]
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