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    "pipeline_version": "paddleocr-vl-1.6+paul-48",
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    "item_count": 25,
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        "title": 2
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            "id": "p1.1",
            "order": 1,
            "type": "title",
            "bbox": {
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            "text": "Meal Reimbursements",
            "attrs": {
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            "level": 2
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        {
            "id": "p1.2",
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            "type": "title",
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            "text": "Create Expense Report",
            "attrs": {
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            "level": 2
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        {
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            "text": "Step 1"
        },
        {
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            "text": "Start: Create Expense Report"
        },
        {
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            "type": "figure",
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            "text": "",
            "attrs": {
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        },
        {
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            "text": "A Business purpose: Select item\nB Description: Name your Expense report"
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            "text": "C Destination Loc: Select Location\nD Expense Report Action: Select Action"
        },
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            "text": "Expense Report Action: Select Action"
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            "attrs": {
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                    "text": "Business Purpose",
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                        "column_header": true,
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                    "text": "Description",
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                {
                    "id": "p1.10.3",
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                    "text": "Expense Report Action",
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                {
                    "id": "p1.10.4",
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                    "bbox": {
                        "l": 125.996,
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                    "text": "In State Travel Related",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p1.10.5",
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                    "type": "table_cell",
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                    "text": "Meals 11/1/25 to 11/15/25",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p1.10.6",
                    "order": 16,
                    "type": "table_cell",
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                    "text": "Add Expense Line",
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                },
                {
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                    "text": "Out State Travel Related",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p1.10.8",
                    "order": 18,
                    "type": "table_cell",
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                    "text": "Meals 11/1/25 to 11/15/26",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p1.10.9",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
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                    "text": "Add Expense Line",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p1.10.10",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 125.996,
                        "t": 194.861857,
                        "r": 249.231549,
                        "b": 185.24402199999997
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                    "text": "Procurement Card Non Trvl",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p1.10.11",
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                    "type": "table_cell",
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                    "text": "CC - 11/1/25 to 11/7/25",
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                        "bbox_refit": true
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                },
                {
                    "id": "p1.10.12",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 412.709926,
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                        "r": 501.371789,
                        "b": 182.981132
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                    "text": "Add from My Wallet",
                    "attrs": {
                        "row": 3,
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                        "colspan": 1,
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            "text": "***Meals and CC charges are not to be listed on the same Expense report."
        },
        {
            "id": "p1.12",
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            "type": "text",
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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)"
        },
        {
            "id": "p1.13",
            "order": 25,
            "type": "text",
            "bbox": {
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            "text": "ProCard/CC reports will be titled as CC then for the date range of the charges for. (CC expense report should only be reported to supervisor once a Month by 25th of each month)"
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
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}