{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["OSUIT Travel Checklist"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"OSUIT Travel Checklist","index":0,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null,null,"Vacation Items Checklist"]
[null,"Done","Item"]
[null,null,"Speak with Supervisor and get verbal approval to travel"]
[null,null,"Complete the online Off Campus Trip Request"]
[null,null,"Email conference website link or email communication to Financial Analyst  (If applicable)"]
[null,null,"Approve out of state request in AIRS (If applicable)"]
[null,null,"Register for Conference (If applicable)"]
[null,null,"Received hotel confirmation  (If applicable)"]
[null,null,"Received flight confirmation (If applicable)"]
[null,null,"Received rental car confirmation  (If applicable)"]
[null,null,"Notifiy Financial Analyst of any travel changes  (If applicable)"]
[null,null,"Send hotel receipt to Financial Analyst  (If applicable)"]
[null,null,"Complete reimbursement form  (If applicable)"]
[null,null,"Submit reimbursement form to Financial Analyst with appropriate receipts (If applicable)"]
[null,null,"NOTE:The checklist is to be used as a guideline and not all items will apply to every traveler."]