{
    "document_id": 16543,
    "page": 1,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 16654,
    "item_count": 34,
    "counts_by_type": {
        "heading": 5,
        "list": 4,
        "list_item": 25
    },
    "build_ms": 3,
    "items": [
        {
            "id": "p1.1",
            "order": 1,
            "type": "heading",
            "bbox": {
                "l": 105.6,
                "t": 720.48,
                "r": 329.04,
                "b": 705.6
            },
            "text": "List of Required Receipts for Reimbursement",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p1.2",
            "order": 2,
            "type": "heading",
            "bbox": {
                "l": 106.08,
                "t": 693.36,
                "r": 238.8,
                "b": 680.4
            },
            "text": "Individual Reimbursement",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p1.3",
            "order": 3,
            "type": "list",
            "bbox": {
                "l": 123.12,
                "t": 682.01996,
                "r": 502.08,
                "b": 563.77202
            },
            "text": "",
            "attrs": {
                "item_count": 8
            },
            "children": [
                {
                    "id": "p1.3.1",
                    "order": 4,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.36,
                        "t": 682.01996,
                        "r": 187.68,
                        "b": 666.96
                    },
                    "text": "Lodging",
                    "marker": "•"
                },
                {
                    "id": "p1.3.2",
                    "order": 5,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.6,
                        "t": 669.12006,
                        "r": 261.12,
                        "b": 654.43206
                    },
                    "text": "Travel by public carrier",
                    "marker": "•"
                },
                {
                    "id": "p1.3.3",
                    "order": 6,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.36,
                        "t": 656.16004,
                        "r": 293.04,
                        "b": 641.28
                    },
                    "text": "Rental Car - in traveler's name",
                    "marker": "•"
                },
                {
                    "id": "p1.3.4",
                    "order": 7,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.12,
                        "t": 643.20001,
                        "r": 420.96,
                        "b": 627.84
                    },
                    "text": "Gas - date, establishment name and address, amount paid"
                },
                {
                    "id": "p1.3.5",
                    "order": 8,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.84,
                        "t": 630.24011,
                        "r": 195.36,
                        "b": 615.55211
                    },
                    "text": "Entry fees",
                    "marker": "•"
                },
                {
                    "id": "p1.3.6",
                    "order": 9,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.36,
                        "t": 617.27997,
                        "r": 435.84,
                        "b": 602.4
                    },
                    "text": "Registration fees (including conference textbooks/materials)"
                },
                {
                    "id": "p1.3.7",
                    "order": 10,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.36,
                        "t": 604.32001,
                        "r": 502.08,
                        "b": 576.96
                    },
                    "text": "Taxi and shuttle services receipts where possible - if $10 or more, must be itemized as to dates and locations",
                    "marker": "-"
                },
                {
                    "id": "p1.3.8",
                    "order": 11,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.84,
                        "t": 578.46002,
                        "r": 219.36,
                        "b": 563.77202
                    },
                    "text": "Business meals",
                    "marker": "•"
                }
            ]
        },
        {
            "id": "p1.4",
            "order": 12,
            "type": "heading",
            "bbox": {
                "l": 123.84,
                "t": 563.52,
                "r": 281.76,
                "b": 551.04
            },
            "text": "Other Authorized Expenses:",
            "level": 3
        },
        {
            "id": "p1.5",
            "order": 13,
            "type": "list",
            "bbox": {
                "l": 123.12,
                "t": 552.53998,
                "r": 504.48,
                "b": 446.16
            },
            "text": "",
            "attrs": {
                "item_count": 4
            },
            "children": [
                {
                    "id": "p1.5.1",
                    "order": 14,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.36,
                        "t": 552.53998,
                        "r": 453.6,
                        "b": 537.36
                    },
                    "text": "Vehicle Parking: expense in excess of $10, receipts are required"
                },
                {
                    "id": "p1.5.2",
                    "order": 15,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.6,
                        "t": 539.57996,
                        "r": 490.32,
                        "b": 512.88
                    },
                    "text": "Official Phone Calls: receipts are required (personal phone calls are not reimbursable)"
                },
                {
                    "id": "p1.5.3",
                    "order": 16,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.36,
                        "t": 513.72,
                        "r": 494.16,
                        "b": 486.48
                    },
                    "text": "Baggage Handling: will be reimbursed at a rate of $1 per bag (no receipt required)"
                },
                {
                    "id": "p1.5.4",
                    "order": 17,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.12,
                        "t": 487.80008,
                        "r": 504.48,
                        "b": 446.16
                    },
                    "text": "Other Miscellaneous Expenses: expenses in excess of $10, receipts are required. For example: Charges for tolls, postage, copier services, package shipment, etc."
                }
            ]
        },
        {
            "id": "p1.6",
            "order": 18,
            "type": "heading",
            "bbox": {
                "l": 105.6,
                "t": 433.44,
                "r": 219.84,
                "b": 420.24
            },
            "text": "Group Reimbursement",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p1.7",
            "order": 19,
            "type": "list",
            "bbox": {
                "l": 122.64,
                "t": 422.22,
                "r": 522.72,
                "b": 250.39210000000003
            },
            "text": "",
            "attrs": {
                "item_count": 9
            },
            "children": [
                {
                    "id": "p1.7.1",
                    "order": 20,
                    "type": "list_item",
                    "bbox": {
                        "l": 122.64,
                        "t": 422.22,
                        "r": 488.16,
                        "b": 406.8
                    },
                    "text": "Meals or meal list - date, establishment name and address, amount paid",
                    "marker": "•"
                },
                {
                    "id": "p1.7.2",
                    "order": 21,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.12,
                        "t": 407.64005,
                        "r": 430.8,
                        "b": 392.88
                    },
                    "text": "Travel advance meal receipts – meals must be paid by cash",
                    "marker": "•"
                },
                {
                    "id": "p1.7.3",
                    "order": 22,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.12,
                        "t": 394.56,
                        "r": 512.16,
                        "b": 368.16
                    },
                    "text": "Lodging - if not on purchase order, (if on purchase order, list purchase order number)",
                    "marker": "-"
                },
                {
                    "id": "p1.7.4",
                    "order": 23,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.12,
                        "t": 368.69998,
                        "r": 509.28,
                        "b": 341.52
                    },
                    "text": "Air fare - if not on purchase order, (if on purchase order, list purchase order number)"
                },
                {
                    "id": "p1.7.5",
                    "order": 24,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.12,
                        "t": 342.78,
                        "r": 504.48,
                        "b": 315.36
                    },
                    "text": "Ground transportation - if not on purchase order, (if on purchase order, list purchase order number)",
                    "marker": "-"
                },
                {
                    "id": "p1.7.6",
                    "order": 25,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.6,
                        "t": 316.86002,
                        "r": 289.68,
                        "b": 302.17202
                    },
                    "text": "Rental car - in traveler's name",
                    "marker": "•"
                },
                {
                    "id": "p1.7.7",
                    "order": 26,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.12,
                        "t": 303.96009,
                        "r": 522.72,
                        "b": 276.48
                    },
                    "text": "Gas - date, establishment's name and address and amount paid; also specify on ticket \"KSU Vehicle\" or \"Rental Vehicle\""
                },
                {
                    "id": "p1.7.8",
                    "order": 27,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.84,
                        "t": 278.03998,
                        "r": 194.64,
                        "b": 263.28
                    },
                    "text": "Entry fees",
                    "marker": "•"
                },
                {
                    "id": "p1.7.9",
                    "order": 28,
                    "type": "list_item",
                    "bbox": {
                        "l": 124.08,
                        "t": 265.0801,
                        "r": 226.56,
                        "b": 250.39210000000003
                    },
                    "text": "Registration fees"
                }
            ]
        },
        {
            "id": "p1.8",
            "order": 29,
            "type": "heading",
            "bbox": {
                "l": 123.84,
                "t": 250.08,
                "r": 282.48,
                "b": 237.6
            },
            "text": "Other Authorized Expenses:",
            "level": 3
        },
        {
            "id": "p1.9",
            "order": 30,
            "type": "list",
            "bbox": {
                "l": 122.88,
                "t": 239.16010000000006,
                "r": 504.48,
                "b": 132.96
            },
            "text": "",
            "attrs": {
                "item_count": 4
            },
            "children": [
                {
                    "id": "p1.9.1",
                    "order": 31,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.36,
                        "t": 239.16010000000006,
                        "r": 453.36,
                        "b": 224.4
                    },
                    "text": "Vehicle Parking: expense in excess of $10, receipts are required"
                },
                {
                    "id": "p1.9.2",
                    "order": 32,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.36,
                        "t": 226.26009,
                        "r": 490.08,
                        "b": 198.96
                    },
                    "text": "Official Phone Calls: receipts are required (personal phone calls are not reimbursable)"
                },
                {
                    "id": "p1.9.3",
                    "order": 33,
                    "type": "list_item",
                    "bbox": {
                        "l": 123.6,
                        "t": 200.34000000000003,
                        "r": 494.88,
                        "b": 172.8
                    },
                    "text": "Baggage Handling: will be reimbursed at a rate of $1 per bag (no receipt required)"
                },
                {
                    "id": "p1.9.4",
                    "order": 34,
                    "type": "list_item",
                    "bbox": {
                        "l": 122.88,
                        "t": 174.41999999999996,
                        "r": 504.48,
                        "b": 132.96
                    },
                    "text": "Other Miscellaneous Expenses: expenses in excess of $10, receipts are required. For example: Charges for tolls, postage, copier services, package shipment, etc."
                }
            ]
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}