← Paul Test
doc11525 caa9bc88-92c3-4eb2-900f-b9aa2eb69244_Meals-Expnse-Report-artifacted.pdf
⬇ Export JSONBadge numbers are the reading order (depth-first). Nested children have dashed borders; grandchildren dotted. Hover a box for its type, text and attributes.
Page 1
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"text": "A Business purpose: Select item\nB Description: Name your Expense report"
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"text": "Meals 11/1/25 to 11/15/25",
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"text": "***Meals and CC charges are not to be listed on the same Expense report."
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"text": "All Meal reports will be titled as Meals then for date range reporting for. (Meal expense report should only be reported to supervisor once a Month)"
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Page 2
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Page 3
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Page 4
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2 · TEXT
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7 · TEXT
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9 · TEXT
10 · FIGURE
11
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"text": "8. The Account code is required\nSelect from the Expense Code list located at the end of this manual.\nIf you have any trouble deciding the Expense Code, there just enter/select 62886."
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Page 5
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1 · TABLE
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Page 6
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r3c2 (0%): “If Cost of Conference is seperate from Hotel stay”
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