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                    "text": "6) Submitted By",
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                    "text": "Requested By\\nJay Bodner",
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                    "text": "Date\\n5/27/2026",
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                    "text": "Approval - to be Completed by Agency Authorized Personnel",
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                    "text": "Date Approved by Board\\n5-27-26",
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                    "text": "Board Chair or EO",
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                    "text": "Date\\n5-27-26",
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                    "text": "NOTE: A travel expense voucher form must be filed within three months after incurring the travel expenses, otherwise the right to reimbursement will be waived.",
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                    "text": "5) Cost Estimate",
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                    "text": "Transportation - $ 2000",
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                    "text": "Per Diem",
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                    "text": "- $ 1080",
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                    "text": "Total Estimated Cost",
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                    "text": "st be filed within three months after incurring the travel expenses, be waived.",
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            "text": "July 19th - Kick-off starter."
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            "text": "REVISED 5/2017",
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