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                    "text": "List of Required Receipts for Reimbursement",
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                    "type": "heading",
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                    "text": "Individual Reimbursement",
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                            "text": "Lodging",
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                            "text": "Travel by public carrier",
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                                "t": 656.16004,
                                "r": 293.04,
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                            "text": "Rental Car - in traveler's name",
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                            "type": "list_item",
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                            "text": "Gas - date, establishment name and address, amount paid",
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                            "text": "Entry fees",
                            "marker": "•",
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                            "text": "Registration fees (including conference textbooks/materials)",
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                            "text": "Taxi and shuttle services receipts where possible - if $10 or more, must be itemized as to dates and locations",
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                            "text": "Business meals",
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                    "text": "Other Authorized Expenses:",
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                            "text": "Vehicle Parking: expense in excess of $10, receipts are required",
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                            "text": "Official Phone Calls: receipts are required (personal phone calls are not reimbursable)",
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                            "text": "Baggage Handling: will be reimbursed at a rate of $1 per bag (no receipt required)",
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                        },
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                            "id": "p1.5.4",
                            "order": 17,
                            "type": "list_item",
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                            "text": "Other Miscellaneous Expenses: expenses in excess of $10, receipts are required. For example: Charges for tolls, postage, copier services, package shipment, etc.",
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                    "reading_order": 4
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                    "text": "Group Reimbursement",
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                    "level": 3,
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                            "text": "Meals or meal list - date, establishment name and address, amount paid",
                            "marker": "•",
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                            "id": "p1.7.2",
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                            "text": "Travel advance meal receipts – meals must be paid by cash",
                            "marker": "•",
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                            "type": "list_item",
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                            "text": "Lodging - if not on purchase order, (if on purchase order, list purchase order number)",
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                            "text": "Air fare - if not on purchase order, (if on purchase order, list purchase order number)",
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                            "type": "list_item",
                            "bbox": {
                                "l": 123.12,
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                                "b": 315.36
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                            "text": "Ground transportation - if not on purchase order, (if on purchase order, list purchase order number)",
                            "marker": "-",
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                            "order": 25,
                            "type": "list_item",
                            "bbox": {
                                "l": 123.6,
                                "t": 316.86002,
                                "r": 289.68,
                                "b": 302.17202
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                            "text": "Rental car - in traveler's name",
                            "marker": "•",
                            "reading_order": 5
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                            "type": "list_item",
                            "bbox": {
                                "l": 123.12,
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                                "r": 522.72,
                                "b": 276.48
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                            "text": "Gas - date, establishment's name and address and amount paid; also specify on ticket \"KSU Vehicle\" or \"Rental Vehicle\"",
                            "reading_order": 6
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                        {
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                            "order": 27,
                            "type": "list_item",
                            "bbox": {
                                "l": 123.84,
                                "t": 278.03998,
                                "r": 194.64,
                                "b": 263.28
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                            "text": "Entry fees",
                            "marker": "•",
                            "reading_order": 7
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                        {
                            "id": "p1.7.9",
                            "order": 28,
                            "type": "list_item",
                            "bbox": {
                                "l": 124.08,
                                "t": 265.0801,
                                "r": 226.56,
                                "b": 250.39210000000003
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                            "text": "Registration fees",
                            "reading_order": 8
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                    "reading_order": 6
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                    "bbox": {
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                    "text": "Other Authorized Expenses:",
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                            "id": "p1.9.1",
                            "order": 31,
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                            "bbox": {
                                "l": 123.36,
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                                "r": 453.36,
                                "b": 224.4
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                            "text": "Vehicle Parking: expense in excess of $10, receipts are required",
                            "reading_order": 0
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                        {
                            "id": "p1.9.2",
                            "order": 32,
                            "type": "list_item",
                            "bbox": {
                                "l": 123.36,
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                                "b": 198.96
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                            "text": "Official Phone Calls: receipts are required (personal phone calls are not reimbursable)",
                            "reading_order": 1
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                            "bbox": {
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                            "text": "Baggage Handling: will be reimbursed at a rate of $1 per bag (no receipt required)",
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                            "id": "p1.9.4",
                            "order": 34,
                            "type": "list_item",
                            "bbox": {
                                "l": 122.88,
                                "t": 174.41999999999996,
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                                "b": 132.96
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                            "text": "Other Miscellaneous Expenses: expenses in excess of $10, receipts are required. For example: Charges for tolls, postage, copier services, package shipment, etc.",
                            "reading_order": 3
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                    "reading_order": 8
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}