[ { "page": 1, "items": [ { "page": 1, "type": "TITLE", "location": { "l": 105.6, "t": 720.48, "r": 329.04, "b": 705.6 }, "text": "List of Required Receipts for Reimbursement", "reading_order": 0, "level": 2 }, { "page": 1, "type": "TITLE", "location": { "l": 106.08, "t": 693.36, "r": 238.8, "b": 680.4 }, "text": "Individual Reimbursement", "reading_order": 1, "level": 2 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.36, "t": 679.44, "r": 187.68, "b": 666.96 }, "text": "Lodging", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 2 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.6, "t": 666.96, "r": 261.12, "b": 654.72 }, "text": "Travel by public carrier", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 3 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.36, "t": 653.76, "r": 293.04, "b": 641.28 }, "text": "Rental Car - in traveler's name", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 4 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 641.76, "r": 420.96, "b": 627.84 }, "text": "Gas - date, establishment name and address, amount paid", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 5 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.84, "t": 627.6, "r": 195.36, "b": 615.6 }, "text": "Entry fees", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 6 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.36, "t": 615.36, "r": 435.84, "b": 602.4 }, "text": "Registration fees (including conference textbooks/materials)", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 7 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.36, "t": 602.4, "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": "•", "list_id": "L1", "level": 0, "reading_order": 8 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.84, "t": 576.24, "r": 219.36, "b": 564 }, "text": "Business meals", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 9 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.84, "t": 563.52, "r": 281.76, "b": 551.04 }, "text": "Other Authorized Expenses:", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 10 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.36, "t": 550.8, "r": 453.6, "b": 537.36 }, "text": "Vehicle Parking: expense in excess of $10, receipts are required", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 11 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.6, "t": 537.12, "r": 490.32, "b": 512.88 }, "text": "Official Phone Calls: receipts are required (personal phone calls are not reimbursable)", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 12 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.36, "t": 511.92, "r": 494.16, "b": 486.48 }, "text": "Baggage Handling: will be reimbursed at a rate of $1 per bag (no receipt required)", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 13 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 486.24, "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.", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 14 }, { "page": 1, "type": "TITLE", "location": { "l": 105.6, "t": 433.44, "r": 219.84, "b": 420.24 }, "text": "Group Reimbursement", "reading_order": 15, "level": 2 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 122.64, "t": 420.48, "r": 488.16, "b": 406.8 }, "text": "Meals or meal list - date, establishment name and address, amount paid", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 16 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 405.6, "r": 430.8, "b": 392.88 }, "text": "Travel advance meal receipts – meals must be paid by cash", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 17 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 392.16, "r": 512.16, "b": 368.16 }, "text": "Lodging - if not on purchase order, (if on purchase order, list purchase order number)", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 18 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 366.72, "r": 509.28, "b": 341.52 }, "text": "Air fare - if not on purchase order, (if on purchase order, list purchase order number)", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 19 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 340.8, "r": 504.48, "b": 315.36 }, "text": "Ground transportation - if not on purchase order, (if on purchase order, list purchase order number)", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 20 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.6, "t": 314.88, "r": 289.68, "b": 302.4 }, "text": "Rental car - in traveler's name", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 21 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 302.4, "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\"", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 22 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.84, "t": 276, "r": 194.64, "b": 263.28 }, "text": "Entry fees", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 23 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 124.08, "t": 262.56, "r": 226.56, "b": 251.04 }, "text": "Registration fees", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 24 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.84, "t": 250.08, "r": 282.48, "b": 237.6 }, "text": "Other Authorized Expenses:", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 25 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.36, "t": 237.36, "r": 453.36, "b": 224.4 }, "text": "Vehicle Parking: expense in excess of $10, receipts are required", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 26 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.36, "t": 224.16, "r": 490.08, "b": 198.96 }, "text": "Official Phone Calls: receipts are required (personal phone calls are not reimbursable)", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 27 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 123.6, "t": 198.72, "r": 494.88, "b": 172.8 }, "text": "Baggage Handling: will be reimbursed at a rate of $1 per bag (no receipt required)", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 28 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 122.88, "t": 172.56, "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.", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 29 } ] } ]