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            "text": "Meal Reimbursements\nCreate Expense Report",
            "attrs": {
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            "text": "Step 1"
        },
        {
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            "text": "Start: Create Expense Report"
        },
        {
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            "text": "",
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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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            "type": "text",
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            "text": "Expense Report Action: Select Action"
        },
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            "attrs": {
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                "integrity": {
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                    "text": "Business Purpose",
                    "attrs": {
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                        "header_source": "heuristic"
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                },
                {
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                    "text": "Description",
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                    "text": "Expense Report Action",
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                        "column_header": true,
                        "header_source": "heuristic"
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                },
                {
                    "id": "p1.9.4",
                    "order": 13,
                    "type": "table_cell",
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                        "l": 125.9958,
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                        "r": 233.573483,
                        "b": 225.70284700000002
                    },
                    "text": "In State Travel Related\nOut State Travel Related",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "order": 14,
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                    },
                    "text": "Meals 11/1/25 to 11/15/25\nMeals 11/1/25 to 11/15/26",
                    "attrs": {
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                        "rowspan": 1,
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                },
                {
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                    "order": 15,
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                    "bbox": {
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                    "text": "Add Expense Line\nAdd Expense Line",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p1.9.7",
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 198.754051,
                        "r": 249.230783,
                        "b": 184.21414800000002
                    },
                    "text": "Procurement Card Non Trvl",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p1.9.8",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
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                    },
                    "text": "CC - 11/1/25 to 11/7/25",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
                    "id": "p1.9.9",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
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                        "r": 501.371241,
                        "b": 181.95112700000004
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                    "text": "Add from My Wallet",
                    "attrs": {
                        "row": 2,
                        "col": 2,
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
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        {
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            "text": "***Meals and CC charges are not to be listed on the same Expense report."
        },
        {
            "id": "p1.11",
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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": "p1.12",
            "order": 21,
            "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": []
    }
}