{
    "document_id": 16818,
    "page": 2,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 16929,
    "item_count": 9,
    "counts_by_type": {
        "figure": 1,
        "heading": 1,
        "list": 1,
        "list_item": 3,
        "text": 3
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p2.1",
            "order": 1,
            "type": "heading",
            "bbox": {
                "l": 69.36,
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            "text": "Following Instructions are for CC Expense Report",
            "attrs": {
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            "level": 3
        },
        {
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            "order": 2,
            "type": "text",
            "bbox": {
                "l": 68.64,
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            },
            "text": "If you have already had a Default Accounting code setup move forward and save."
        },
        {
            "id": "p2.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 69.36,
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            "text": "If you have not set up your Default Accounting code (follow instruction on doing this/ this is a must for all employees)"
        },
        {
            "id": "p2.4",
            "order": 4,
            "type": "text",
            "bbox": {
                "l": 70.32,
                "t": 632.64,
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            },
            "text": "To charge to another funding source select Accounting"
        },
        {
            "id": "p2.5",
            "order": 5,
            "type": "list",
            "bbox": {
                "l": 105.36,
                "t": 609.6,
                "r": 540.48,
                "b": 534.48
            },
            "text": "",
            "attrs": {
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            },
            "children": [
                {
                    "id": "p2.5.1",
                    "order": 6,
                    "type": "list_item",
                    "bbox": {
                        "l": 105.84,
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                    "text": "Select Item from Items listed in Wallet",
                    "marker": "1."
                },
                {
                    "id": "p2.5.2",
                    "order": 7,
                    "type": "list_item",
                    "bbox": {
                        "l": 105.36,
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                    "text": "Enter in a Description: (name of the Program/funding and anything else that is important to know about this transaction).",
                    "marker": "2."
                },
                {
                    "id": "p2.5.3",
                    "order": 8,
                    "type": "list_item",
                    "bbox": {
                        "l": 105.36,
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                    },
                    "text": "If charging to a different funding source other than Employee's Default (Select Accounting)",
                    "marker": "3."
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            ]
        },
        {
            "id": "p2.6",
            "order": 9,
            "type": "figure",
            "bbox": {
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            "text": "",
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    ],
    "excluded_furniture": {
        "first": [],
        "last": []
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}