{
    "document_id": 15062,
    "page": 125,
    "width_pt": 792,
    "height_pt": 612,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 15174,
    "item_count": 63,
    "counts_by_type": {
        "footer": 1,
        "header": 1,
        "table": 1,
        "table_cell": 60
    },
    "build_ms": 7,
    "items": [
        {
            "id": "p125.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 303.12,
                "t": 589.92,
                "r": 489.12,
                "b": 560.88
            },
            "text": "Kentucky State University\nImprovement Opportunity Responses",
            "attrs": {
                "block_label": "figure_title"
            },
            "level": 2
        },
        {
            "id": "p125.2",
            "order": 2,
            "type": "table",
            "bbox": {
                "l": 63.6,
                "t": 552.24,
                "r": 726.96,
                "b": 62.88
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 10,
                "n_cols": 6,
                "integrity": {
                    "cells_checked": 53,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p125.2.1",
                    "order": 3,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83,
                        "t": 526.424,
                        "r": 95.084,
                        "b": 511.772
                    },
                    "text": "11",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p125.2.2",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 549.424,
                        "r": 371.288,
                        "b": 489.772
                    },
                    "text": "Record all accounts payable into accounting system; recording should be done timely to properly reflect liabilities and eliminate the practice of maintaining invoices outside of Banner",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p125.2.3",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 526.424,
                        "r": 452.264,
                        "b": 511.772
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p125.2.4",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489,
                        "t": 526.424,
                        "r": 529.6704,
                        "b": 511.772
                    },
                    "text": "Ongoing",
                    "attrs": {
                        "row": 0,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p125.2.5",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 584,
                        "t": 526.424,
                        "r": 604.112,
                        "b": 511.772
                    },
                    "text": "CFO",
                    "attrs": {
                        "row": 0,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p125.2.6",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 663,
                        "t": 534.424,
                        "r": 709.512,
                        "b": 504.772
                    },
                    "text": "SUMMER 2023",
                    "attrs": {
                        "row": 0,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p125.2.7",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 63.6,
                        "t": 503.304,
                        "r": 174.16,
                        "b": 454.368
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p125.2.8",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 486.424,
                        "r": 351.746,
                        "b": 456.772
                    },
                    "text": "Develop a standard report template for showing outstanding accounts payable balances",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.9",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 479.424,
                        "r": 452.264,
                        "b": 464.772
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.10",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489,
                        "t": 479.424,
                        "r": 529.6704,
                        "b": 464.772
                    },
                    "text": "Ongoing",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 584,
                        "t": 479.424,
                        "r": 604.112,
                        "b": 464.772
                    },
                    "text": "CFO",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.12",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 667,
                        "t": 479.424,
                        "r": 707.092,
                        "b": 464.772
                    },
                    "text": "3/31/23",
                    "attrs": {
                        "row": 1,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.13",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 63.6,
                        "t": 454.368,
                        "r": 174.16,
                        "b": 405.432
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p125.2.14",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 454.424,
                        "r": 384.6524,
                        "b": 409.772
                    },
                    "text": "Document, in writing, the procedure for creating the outstanding accounts payable balance report, including the sources of information involved",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.15",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 439.424,
                        "r": 452.264,
                        "b": 424.772
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.16",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489,
                        "t": 439.424,
                        "r": 529.6704,
                        "b": 424.772
                    },
                    "text": "Ongoing",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.17",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 584,
                        "t": 439.424,
                        "r": 604.112,
                        "b": 424.772
                    },
                    "text": "CFO",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 663,
                        "t": 447.424,
                        "r": 709.512,
                        "b": 417.772
                    },
                    "text": "SUMMER 2023",
                    "attrs": {
                        "row": 2,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.19",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83,
                        "t": 400.424,
                        "r": 95.084,
                        "b": 385.772
                    },
                    "text": "12",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.20",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 400.424,
                        "r": 384.1268,
                        "b": 385.772
                    },
                    "text": "Determine the authority of President's Council/Cabinet",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.21",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 400.424,
                        "r": 452.264,
                        "b": 385.772
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.22",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 483,
                        "t": 400.424,
                        "r": 536.436,
                        "b": 385.772
                    },
                    "text": "Completed",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.23",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 571,
                        "t": 400.424,
                        "r": 617.164,
                        "b": 385.772
                    },
                    "text": "President",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.24",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 670,
                        "t": 400.424,
                        "r": 704.092,
                        "b": 385.772
                    },
                    "text": "7/1/22",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.25",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 63.6,
                        "t": 356.496,
                        "r": 174.16,
                        "b": 307.56
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p125.2.26",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 374.424,
                        "r": 388.3904,
                        "b": 299.772
                    },
                    "text": "HR Director should provide confirmation of action taken at meetings of the KSU Board, standing Committees, and the President's Council whenever resolutions or motions are passed that will affect payroll and benefits provided to any or all staff",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.27",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 344.424,
                        "r": 452.264,
                        "b": 329.772
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.28",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 483,
                        "t": 344.424,
                        "r": 536.436,
                        "b": 329.772
                    },
                    "text": "Completed",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.29",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 571,
                        "t": 344.424,
                        "r": 617.164,
                        "b": 329.772
                    },
                    "text": "President",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.30",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 670,
                        "t": 344.424,
                        "r": 704.092,
                        "b": 329.772
                    },
                    "text": "7/1/22",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.31",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 63.6,
                        "t": 307.56,
                        "r": 174.16,
                        "b": 258.624
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p125.2.32",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 296.424,
                        "r": 384.308,
                        "b": 251.772
                    },
                    "text": "KSU Board should keep track of resolutions passed and request a status update to ensure passed resolutions are implemented",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.33",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 281.424,
                        "r": 452.264,
                        "b": 266.772
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.34",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 499,
                        "t": 281.424,
                        "r": 519.556,
                        "b": 266.772
                    },
                    "text": "TBD",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.35",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 583,
                        "t": 281.424,
                        "r": 604.7512,
                        "b": 266.772
                    },
                    "text": "BOR",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.36",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677,
                        "t": 281.424,
                        "r": 697.376,
                        "b": 266.772
                    },
                    "text": "TBD",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.37",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83,
                        "t": 235.42399999999998,
                        "r": 95.084,
                        "b": 220.772
                    },
                    "text": "13",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.38",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 242.42399999999998,
                        "r": 386.024,
                        "b": 212.772
                    },
                    "text": "Follow Foundation MOU and establish more consistent and clear communication with the Foundation",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.39",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 235.42399999999998,
                        "r": 452.264,
                        "b": 220.772
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.40",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489,
                        "t": 235.42399999999998,
                        "r": 529.6704,
                        "b": 220.772
                    },
                    "text": "Ongoing",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.41",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 543,
                        "t": 235.42399999999998,
                        "r": 644.964,
                        "b": 220.772
                    },
                    "text": "President/CFO/Legal",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.42",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677,
                        "t": 235.42399999999998,
                        "r": 697.376,
                        "b": 220.772
                    },
                    "text": "TBD",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.43",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 63.6,
                        "t": 209.688,
                        "r": 174.16,
                        "b": 160.752
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p125.2.44",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 203.42399999999998,
                        "r": 368.972,
                        "b": 158.772
                    },
                    "text": "Establish written policies and procedures to provide guidance for how requests for support from the Foundation are to be made and approved",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.45",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 188.42399999999998,
                        "r": 452.264,
                        "b": 173.772
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.46",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489,
                        "t": 188.42399999999998,
                        "r": 529.6704,
                        "b": 173.772
                    },
                    "text": "Ongoing",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.47",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 543,
                        "t": 188.42399999999998,
                        "r": 644.964,
                        "b": 173.772
                    },
                    "text": "President/CFO/Legal",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.48",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677,
                        "t": 188.42399999999998,
                        "r": 697.376,
                        "b": 173.772
                    },
                    "text": "TBD",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.49",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 63.6,
                        "t": 160.752,
                        "r": 174.16,
                        "b": 111.816
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p125.2.50",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 156.42399999999998,
                        "r": 368.972,
                        "b": 111.77199999999999
                    },
                    "text": "Establish written policies and procedures to provide guidance for how University funds sent to the Foundation are to be processed and approved",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.51",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 141.42399999999998,
                        "r": 452.264,
                        "b": 126.77199999999999
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.52",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489,
                        "t": 141.42399999999998,
                        "r": 529.6704,
                        "b": 126.77199999999999
                    },
                    "text": "Ongoing",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.53",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 543,
                        "t": 141.42399999999998,
                        "r": 644.964,
                        "b": 126.77199999999999
                    },
                    "text": "President/CFO/Legal",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.54",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677,
                        "t": 141.42399999999998,
                        "r": 697.376,
                        "b": 126.77199999999999
                    },
                    "text": "TBD",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.55",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 63.6,
                        "t": 111.816,
                        "r": 174.16,
                        "b": 62.88
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p125.2.56",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116,
                        "t": 102.42399999999998,
                        "r": 387.284,
                        "b": 72.77200000000005
                    },
                    "text": "KSU should maintain its own records documenting expenditure requests and amounts the Foundation paid",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.57",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419,
                        "t": 94.42399999999998,
                        "r": 452.264,
                        "b": 79.77200000000005
                    },
                    "text": "Concur",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.58",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489,
                        "t": 94.42399999999998,
                        "r": 529.6704,
                        "b": 79.77200000000005
                    },
                    "text": "Ongoing",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.59",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 543,
                        "t": 94.42399999999998,
                        "r": 644.964,
                        "b": 79.77200000000005
                    },
                    "text": "President/CFO/Legal",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p125.2.60",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677,
                        "t": 94.42399999999998,
                        "r": 697.376,
                        "b": 79.77200000000005
                    },
                    "text": "TBD",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p125.3",
            "order": 63,
            "type": "footer",
            "bbox": {
                "l": 239.04,
                "t": 36.48,
                "r": 552.48,
                "b": 22.8
            },
            "text": "KSU APA Management Response Encl (1) updated 3-21-23.xlsx",
            "attrs": {
                "block_label": "footer"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}