{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Honoraria"],"not_rendered":{"macros":1,"external_links":1,"defined_names":1,"comments":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Honoraria","index":0,"n_rows":32,"n_cols":11,"rows_kept":32,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,10],[4,0,4,2],[4,3,4,5],[4,7,4,10],[5,0,8,2],[5,3,6,3],[5,4,5,10],[6,4,6,10],[7,4,7,10],[8,4,8,7],[8,9,8,10],[9,0,9,10],[10,0,10,10],[11,0,11,2],[11,3,11,4],[11,5,11,6],[11,7,11,10],[12,0,12,5],[12,6,12,10],[13,0,13,5],[13,6,13,10],[14,0,14,2],[14,4,14,5],[14,6,14,10],[15,0,15,5],[15,6,15,10],[16,0,16,5],[16,6,16,10],[17,0,17,5],[17,6,17,10],[18,0,18,10],[19,0,19,7],[19,8,19,9],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,1,23,7],[24,0,24,10],[25,0,25,1],[25,7,25,8],[26,0,26,1],[26,7,26,8],[27,0,28,1],[27,2,28,4],[27,5,28,5],[27,6,28,6],[27,9,28,9],[27,10,28,10],[29,0,29,2],[29,3,29,6],[30,0,30,2],[30,3,30,6],[31,0,31,10]],"flags":["formulas_cached_only"]}
["GUEST SPEAKER /HONORARIUM"]
["Approval Request Form"]
["***Please attach flyer for guest speaker event***"]
["Speaker Name"]
["Social Security #",{"$nulls":5},"Phone"]
["Home Address:",null,null,"Street #"]
[]
[{"$nulls":3},"City"]
[{"$nulls":3},"State",{"$nulls":4},"Zip"]
["Program/Event/Class of Presentation"]
[]
["Date of Presentation",{"$nulls":4},"Location of Event"]
["Honorarium Amount"]
["Travel (Air,Bus,Taxi,Parking)"]
["Auto mileage rate; effective 1/1/2020",{"$nulls":3}," @  .575 Per Mile",null," "]
["Lodging"]
["Meals"]
["Total Amount Billed",{"$nulls":5}," "]
["Note: To be reimbursed for expenses, original receipts must be attached. A 1099 for payment of services provided will be issued to IRS for tax reporting purposes."]
["FACTORS TO BE CONSIDERED FOR HONORARIUM",{"$nulls":7},"Yes",null,"No"]
[1,"The speaker is hired for specific event"]
[2,"The speaker is  a current employee"]
[3,"The speaker is being hired on continuing, recurring, or long term basis"]
[4,"Nonresident Alien Speaker- Attach forms W8-BEN and 8233."]
["Accounting String"]
["Account",null,"Fund","Dept","Prog","Activity","Class","Project"]
[]
["Submitted By",{"$nulls":4},"Dept",null,"Fax",null,"Date"]
[{"$nulls":7},"Ext"]
["Department Manager Approval",{"$nulls":6},"Ext",null,"Date"]
["Dean/Director Approval",{"$nulls":6},"Ext",null,"Date"]
["For Account Payable- Qualifies for payment as Honoraria"]