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{"sheet":"Instructions","index":0,"n_rows":74,"n_cols":4,"rows_kept":74,"cut":false,"hidden":false,"merged":[[56,3,57,3],[53,3,54,3],[70,2,71,2],[52,2,54,2],[59,2,63,2],[65,2,66,2],[56,2,57,2]]}
[]
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[]
[]
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[]
[null,null,"Request process"]
[null,null,"1. Obtain the form"," > Download a new version for every payment from Finance forms & resources - Accounts Payable:"]
[null,null,null,"   https://coo.uq.edu.au/operational-areas/finance/finance-resources/finance-forms-and-resources "]
[null,null,null,"        Which version to use?"]
[null,null,null,"        Domestic - paying in AUD into a bank account held within Australia."]
[null,null,null,"        Foreign - paying a selected foreign currency into a bank account held internationally."]
[null,null,"2. Complete the 'Data Input' tab"," > Follow the field descriptions to enter your data."]
[]
[null,null,null,"         If copying data from another source including excel, use 'Paste Values' to ensure the\n         spreadsheets formatting isn't altered."]
[]
[null,null,null,"         How to check the BSB is valid."]
[null,null,null,"         https://www.bsbnumbers.com/"]
[null,null,null,"         How to check the CL chartstring & account is valid (Quick Check tab)."]
[null,null,null,"        https://coo.uq.edu.au/files/4799/unifi-general-ledger-combination-rules.xlsm"]
[]
[null,null,null,"        Collate requests where possible to minimise approval requests and processing."]
[null,null,"3. Complete the 'Coversheet' tab"," > Follow the field descriptions to enter your data."]
[null,null,null," > Save the excel spreadsheet."]
[null,null,null," > Convert the 'Coversheet' and 'Data Input' tab sheets as single PDF file to enable the addition"]
[null,null,null,"    of digital signatures on the coversheet."]
[]
[null,null,null,"          How to create a multiple page PDF"]
[null,null,null,"          1. Right Click on the worksheet tab 'Coversheet', hold the {CTRL} button together with the left "]
[null,null,null,"              mouse button and <click> on the 'Data Input' tab."]
[null,null,null,"          2. Select {File}, {Print} and \"Print Active Sheets\" to PDF."]
[null,null,"4.Obtain authorisation"," > Obtain appropriate level of Financial Delegation approval."]
[null,null,null,"    Ensure these are UQ Digital signatures."]
[]
[null,null,null," > Email both the digitally signed PDF file and the excel workbook to your Finance PSt for verification"]
[null,null,null,"    and submission to the Payment Services team for processing."]
[]
[null,null,null,"         If your area is not within a PSt, submit to Central PSt."]
[null,null,null,"         Finance Transactional PSt contact page."]
[null,null,"5. Submit request"," > PSt staff review the request and email expenses@uq.edu.au using the subject line prefix."]
[null,null,null,"    \"EFT Payment Request\", attaching the Excel spreadsheet file, the digitally signed PDF file"]
[null,null,null,"    and any other supporting documentation or messages."]
[null,null,"Processing time","   Payment services required two (2) business days to generate vouchers for correctly completed payment              "]
[null,null,null,"   requests. Vouchers will then be included in the next available Domestic or Foreign pay run or as due per "]
[null,null,null,"   UniFi Supplier Masterfile terms."]
[]
[null,null,null,"         Incomplete or incorrectly completed forms are not able to be processed or adjusted by the"]
[null,null,null,"        Payment Services team and will be returned for amendments or new file submission."]
[]
[null,null,"Reasons for delays to processing/payment","How to avoid delays"]
[null,null,"Obsolete version of the form used","Download a new version for every payment from Finance Forms & Resources - Accounts Payable:"]
[null,null,"The upload process errored as the column/row/data is no longer recognisable by the automated creation process.","https://coo.uq.edu.au/operational-areas/finance/finance-resources/finance-forms-and-resources "]
[null,null,null,"Finance forms are reviewed and uploaded regularly. Using the latest online version ensures all relevent information is captured and facilitates automated processing."]
[]
[null,null,"Excel spreadsheet formats have been modified","Follow the field descriptions to enter your data."]
[null,null,"The upload process errored as the data is not in the required format. ","If copying data from another source, use paste value to ensure the spreadsheet formatting isn't altered."]
[]
[null,null,"Invoice numbers are not unique","Invoice numbers must be unique."]
[null,null,"The upload process has errored as duplicate invoice references have been found.","If a student ID or Name is being used as the invoice number, add the request date to the end."]
[null,null,null,"Examples using 1st of July 2022 being the request date;"]
[null,null,null,"                                                                                        JOHN SMITH 01072022"]
[null,null,null,"                                                                                        s123456789 01072022"]
[]
[null,null,"Invalid chartstrings entered ","Use the reference tool GL Chartstring Checker."]
[null,null,"The upload process errored as the chartstring is invalid or the chartstring and account are an invalid combination.","https://coo.uq.edu.au/files/4799/unifi-general-ledger-combination-rules.xlsm"]
[]
[null,null,"Missing/insufficient authorisation","> How to avoid delays:"]
[null,null,null,"Ensure the PDF file of the Coversheet Section B is completed with:"]
[null,null,null,"   - Verification from PST and;"]
[null,null,"Request does not satisfy the compliance requirements for\nno Purchase Orders payments.","   - UQ Digital Signatures and;"]
[null,null,null,"   - Financial Delegation level is appropriate for the total payment value of the request."]
[]
[null,null,null,"Refer to:  https://staff.uq.edu.au/information-and-services/finance/delegations/financial"]

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["EFT PAYMENT REQUEST - DOMESTIC VOUCHER SPREADSHEET UPLOAD           \nPage 1. Coversheet                                                                                              Form ID - PAY4.7"]
[]
["Purpose of form : This request is used for multiple payment requests to single payment vendors where no Invoice exists and Purchase Orders are not legitimately required.\n                                 Note some approved exceptions currently exist. Do not use this form for expense reimbursements."]
[]
["How to: Ensure both this page and the Data Input page are fully completed and converted to PDF allowing the addition of UQ Digital Signatures from approvers. "]
["                      Incomplete or incorrectly completed forms are not able to be processed and will be returned for amendment. "]
[]
["Send to:   Email the completed Excel spreadsheet and the digitally signed PDF file (with x2 tabs -Coversheet and Data Input) to your Finance PST who will review and submit to expenses.",null,null,null,null,null,null,null,null,"                       "]
["If your area is not within a PST, forward to the Central PST for review."]
["                 Payment Services requires two (2) business days to process correctly completed payment requests."]
[null,null,"Date ",{"$f":"TODAY()","v":"2023-05-16"}]
["SECTION A - Request summary"]
["Please complete the below information required for approval to process the spreadsheet request"]
[]
["Request area (Complulsory)"]
["Office of the Vice-Chancellor","Select from list","Key Divisions","Select from list"]
["Faculties (PSt) if applicable","Select from list","Institutes if applicable","Select from list",null,"Payment Services USE ONLY"]
[null,null,null,null,null,"Vendor Name","Vendor ID","Voucher Count"]
["Payment information",null,null,null,null,"Honorarium AUD","0000004486",{"$f":"COUNTIFS('Data Input'!$E$14:$E$220,Coversheet!G19,'Data Input'!$H$14:$H$220,1)","v":0}]
["If you have payments for multiple purposes/vendors please select \"Multiple Vendors\" on the \"Vendor Name\" selection.",null,null,null,null,"Student Payment AUD","0000001337",{"$f":"COUNTIFS('Data Input'!$E$14:$E$220,Coversheet!G20,'Data Input'!$H$14:$H$220,1)","v":0}]
["This will enable a new Vendor to be selected for each line on the \"Data Input\" tab. Copy/Paste Values functionality can be used if needed.",null,null,null,null,"SI-net AUD","0000000007",{"$f":"COUNTIFS('Data Input'!$E$14:$E$220,Coversheet!G21,'Data Input'!$H$14:$H$220,1)","v":0}]
["Purpose of payment\n(E.g. Commission, Grant, Hardship, Refund, Scholarship)",null,"Expense type (Optional field)",null,null,"Non Student Payment AUD","0000034701",{"$f":"COUNTIFS('Data Input'!$E$14:$E$220,Coversheet!G22,'Data Input'!$H$14:$H$220,1)","v":0}]
["Recipient of payment \n(Student, Staff, Supplier, Participant, Honorarium, Other)","Select from list","Currency ","AUD",null,"UQ Press AUD","0000004474",{"$f":"COUNTIFS('Data Input'!$E$14:$E$220,Coversheet!G23,'Data Input'!$H$14:$H$220,1)","v":0}]
["If 'Other' more detail ",null,null,null,null,null,"Total",{"$f":"SUM(H19:H23)","v":0}]
["Vendor Name (compulsory)                                 \nNote, name may vary to your specific payment purpose","Select from list","Vendor Number \n(Auto populated)",{"$f":"VLOOKUP(B25,'VENDOR LOOKUP DATA'!A1:B7,2,FALSE)","v":"VENDOR #"}]
[]
["Spreadsheet Summary (Formulas - Do not enter)"]
["Spreadsheet total value (excl GST)",{"$f":"'Data Input'!B5","v":0},"Count of vouchers to be created",{"$f":"'Data Input'!B7","v":0}]
[]
["SECTION B - Authorisations"]
[null,"Prepared by:\nI confirm the data is true and accurate","Verified by Finance PST:                                                                               I verify that the requested payments are true and accurate","Authorised by (For payments over $50,000):                                                                                                                                                                                                                                                                                                                                                I certify the below payments are correct, for University purposes and funding is available."]
["Name in full (Compulsory field)","Compulsory field","Compulsory field","Compulsory field"]
["Role Title (Compulsory field)","Compulsory field","Compulsory field","Compulsory field"]
["Financial Delegation Level","Select from list","Select from list","Select from list"]
["Financial Delegation Limit",{"$f":"VLOOKUP(B34,'COVERSHEET LOOKUP'!A84:B94,2,FALSE)","v":"-"},{"$f":"VLOOKUP(C34,'VENDOR LOOKUP DATA'!A19:B29,2,FALSE)","v":"-"},{"$f":"VLOOKUP(D34,'VENDOR LOOKUP DATA'!A19:B29,2,FALSE)","v":"-"}]
["UQ Digital Signature\n(jpeg images etc not valid)"]
["Please Note: All payments must have at least one Finance signature (Verified by): a Senior Finance Officer for payment less than $20,000.00 and a Financial Services Coordinator"]
["for payments over $20,000.00. Payments over $50,000.00 require additional authorisation by a staff member with the appropriate Financial Delegation (Authorised by). "]
["?  How do I create a digital signature"]
["Responsibilities when completing EFT Payment Template"]
[null,"Preparer:","Verifier:","Authoriser:"]
["Documentation for each payment entered onto this spreadsheet has been stored in a secure UQ location that is accessible for audits and other requests","X"]
["GST status selected & Vendor selected","X"]
["Unique invoice number (add date if needed)","X"]
["Ensure the data provided is entered correctly onto template ","X",null,"X"]
["Ensure all compulsory fields are completed","X","X"]
["Data is Compliance Checked (Chartstring & Account are valid)","X"]
["Approve the payment from the provided chartstring -                                       digital signature required",null,null,"X"]
["Review the EFT Payment Request Form data and provide appropriate Finance digital signature",null,"X"]

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[null,null,null,"EFT PAYMENT REQUEST FORM (Domestic Bank Accounts)                                          Form ID  - PAY4.7"]
[null,null,"                                Purpose - Used for creating payment request(s) to single payment vendors where no Invoice exists and Purchase Orders are not legitimately required. Not to be used for expense reimbursements"]
[]
["Spreadsheet Summary  (Formulas - Do not enter)"]
["Spreadsheet total (excl GST):",{"$f":"Z221","v":0}]
["Spreadsheet date:",{"$f":"TODAY()","v":"2023-05-16"}]
["Voucher count:",{"$f":"COUNTIF(H14:H221,1)","v":0}]
[]
["Invoice details",null,null,null,null,null,null,null,"Payee details - DOMESTIC ADDRESS ONLY - a UQ address can be used as an alternative",null,null,null,null,null,null,null,null,"Bank Account details",null,null,"GST Information",null,null,null,"Coding details"]
["GST","Invoice Number","Invoice Date","Total Invoice Amount","Vendor Number","Vendor Name","GST Amount","Voucher Line Number","Name 1","Email ID","Address Line 1","Address Line 2","Address Line 3","Address Line 4","City","State","Postal Code","External Bank ID","Branch ID","Bank Account #","VAT Code","VAT Applicability","VAT Transaction Type","VAT Use Type","Distribution Line","Distribution Line Amount (excl GST)","Operational Unit (OPAL)","Site","Fund Code","Function","PC Business Unit","Project","Project Fund","Account","Free Form Tag"]
["COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","FORMULA","FORMULA","FORMULA","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","OPTIONAL","OPTIONAL","FBS USE ONLY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","* FORMULA - DO NOT ENTER DATA","* FORMULA","* FORMULA","* FORMULA","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","OPTIONAL","OPTIONAL","OPTIONAL","COMPULSORY","OPTIONAL"]
["YES/NO","max 26 characters alpha/numeric. Ensure the Invoice Number is unique by adding a date. EG: s1234567 01012022 or John Smith 01012022","format: dd/mm/yyyy","format: 125.50","Data Pulled from Cover Sheet","Data Pulled from Cover Sheet","Calculated from Invoice Amount","format: 01","format: first name middle name surname (max. 40 characters)","max. 50 characters","max. 50 characters","max. 50 characters","max. 50 characters","max. 50 characters","max. 30 characters","max. 3 characters","4 characters","first 3 numbers of BSB","last 3 numbers of BSB","max. 9 numeric characters & no spaces",null,null,null,null,"Format: 1","Format: 100.00","7 numeric characters","2 numeric characters","3 numeric characters","2 numeric characters","if used = UQ001","6 characters","3 numeric characters","6 numeric characters","10 characters"]
["PLEASE SELECT","s123467 01012022","01/01/2020","110.00",null,null,10,1,"Samantha Jane Smith","xxx@uq.edu.au","1 Test Avenue",null,null,null,"St Lucia","QLD","4072","300","123","5000412","AU2-GST","E","FREE","NONTAX","1",100,"6023801","01","506","21","UQ001","012345","506","700110","ABC123"]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F14,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"},{"$f":"IFERROR(ROUND(IF(A14=\"YES\",D14/11, IF(A14=\"NO\", 0, \"\")),2), \" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G14<>0,\"AU1-GST\",\"AU2-GST\")","v":"AU1-GST"},{"$f":"IF(U14=\"AU1-GST\",\"T\",\"E\")","v":"T"},{"$f":"IF(U14=\"AU1-GST\",\"AO\",\"FREE\")","v":"AO"},{"$f":"IF(U14=\"AU1-GST\",\"TAX\",\"NONTAX\")","v":"TAX"},null,{"$f":"IFERROR(ROUND(IF(D14>0, D14-G14, \" \"),2), \" \")","v":" "},null,null,null,null,{"$f":"IF(ISBLANK(AF14),\"\",\"UQ001\")","v":""},null,{"$f":"IF(ISBLANK(AF14),\"\",AC14)","v":""}]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F15,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"},{"$f":"IFERROR(ROUND(IF(A15=\"YES\",D15/11, IF(A15=\"NO\", 0, \"\")),2), \" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G15<>0,\"AU1-GST\",\"AU2-GST\")","v":"AU1-GST"},{"$f":"IF(U15=\"AU1-GST\",\"T\",\"E\")","v":"T"},{"$f":"IF(U15=\"AU1-GST\",\"AO\",\"FREE\")","v":"AO"},{"$f":"IF(U15=\"AU1-GST\",\"TAX\",\"NONTAX\")","v":"TAX"},null," ",null,null,null,null,{"$f":"IF(ISBLANK(AF15),\"\",\"UQ001\")","v":""},null,{"$f":"IF(ISBLANK(AF15),\"\",AC15)","v":""}]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F16,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F17,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F18,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F19,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F20,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F21,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F22,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F23,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F24,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F25,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F26,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F27,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F28,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F29,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F30,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F31,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
["PLEASE SELECT",null,null,null,{"$f":"VLOOKUP(F32,'VENDOR LOOKUP DATA'!$A$2:$B$7,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"Coversheet!$B$25","v":"Select from list"}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AU1-GST","T","AO","TAX",null," ",null,null,null,null,"",null,""]
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{"sheet":"Multi Line Vouchers-Examples","index":3,"n_rows":42,"n_cols":21,"rows_kept":42,"cut":false,"hidden":false,"merged":[[19,5,20,5],[19,19,20,19],[19,20,20,20],[19,6,20,6],[19,7,20,7],[19,8,20,8],[19,0,20,0],[19,1,20,1],[19,2,20,2],[19,3,20,3],[19,4,20,4],[16,0,16,5],[16,6,16,8],[16,9,16,20],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[5,0,5,5],[5,6,5,8],[5,9,5,20],[8,8,9,8],[8,19,9,19],[8,20,9,20]]}
["VOUCHER DEFINITION: A voucher is an internal accounting document created through Accounts Payable processes in order to record the financial transactions on a supplier account and generate subsequent payment."]
[]
["SINGLE VOUCHER LINE, SINGLE DISTRIBUTION"]
["MULTIPLE VOUCHER LINES, SINGLE DISTRIBUTION"]
[]
["Voucher Header Information",null,null,null,null,null,"Voucher Line Information",null,null,"Distribution Line Information"]
["Invoice Number","Invoice Date","Vendor ID","Vendor Location","Gross Invoice Amount","Entered VAT Amount","Voucher Line Number","Voucher Line Amount","VAT Use Type","Dist Line Number","Amount","Operational Unit","Site","Fund Code","Function",null,"Project Fund","Project",null,"Account","Free Form Tag"]
["COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY",null,"OPTIONAL","OPTIONAL",null,"COMPULSORY","OPTIONAL"]
["30 characters alpha/numeric","format: dd/mm/yyyy","format: 0000000123","format: L1","format: 112.50","format: 12.00","Start from 01","format: 112.50","Defaulted based on value from H15","start from 01","Format 100.00","7 numeric characters","2 numeric characters","3 characters","2 characters",null,"3 characters","6 numeric characters",null,"6 numeric characters","10 characters"]
[]
["INV99785","2013-08-09","0000001234","L1",320,20,"01",200,"TAX",1,200,"6023801","01","506","31",null,"506","002100",null,"700110","TEST2233"]
["INV99785","2013-08-09","0000001234","L1",320,20,"02",100,"NONTAX",1,100,"6023801","01","506","31",null,"506","002100",null,"700110","TEST2233"]
[]
[]
["MULTIPLE VOUCHER LINES, MULTIPLE DISTRIBUTION LINES"]
[]
["Voucher Header Information",null,null,null,null,null,"Voucher Line Information",null,null,"Distribution Line Information"]
["Invoice Number","Invoice Date","Vendor ID","Vendor Location","Gross Invoice Amount","Entered VAT Amount","Voucher Line Number","Voucher Line Amount","VAT Use Type","Dist Line Number","Amount","Operational Unit","Site","Fund Code","Function",null,"Project Fund","Project",null,"Account","Free Form Tag"]
["COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY",null,"OPTIONAL","OPTIONAL",null,"COMPULSORY","OPTIONAL"]
["30 characters alpha/numeric","format: dd/mm/yyyy","format: 0000000123","format: L1","format: 112.50","format: 12.00","Start from 01","format: 112.50","Defaulted based on value from H15","start from 01","Format 100.00","7 numeric characters","2 numeric characters","3 characters","2 characters",null,"3 characters","6 numeric characters",null,"6 numeric characters","10 characters"]
[]
["INV994518","2013-08-09","0000001234","L1","160.00","10.00","01",100,"TAX",1,80,"6023801","01","506","31",null,"506","002100",null,"700110","TEST2233"]
["INV994518","2013-08-09","0000001234","L1","160.00","10.00","01",100,"TAX",2,20,"6023801","01","506","31",null,"506","002100",null,"700120","TEST2233"]
["INV994518","2013-08-09","0000001234","L1","160.00","10.00","02",50,"NONTAX",1,30,"6023801","01","506","31",null,"506","002100",null,"700140","TEST2233"]
["INV994518","2013-08-09","0000001234","L1","160.00","10.00","02",50,"NONTAX",2,20,"6023801","01","506","31",null,"506","002100",null,"700130","TEST2233"]
[]
[]
[]
["GST","Invoice Number","Invoice Date","Total Invoice Amount","Vendor Number","Vendor Name","GST Amount","Voucher Line Number","Distribution Line","Distribution Line Amount (excl GST)","Operational Unit (OPAL)","Site","Fund Code","Function","PC Business Unit","Project","Project Fund","Account","Free Form Tag"]
["COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","FORMULA","FORMULA","FORMULA","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","OPTIONAL","OPTIONAL","OPTIONAL","COMPULSORY","OPTIONAL"]
["YES/NO","max 28 characters alpha/numeric. Ensure the Invoice Number is unique by adding a date. EG: s1234567 01012022 or John Smith 01012022","format: dd/mm/yyyy","format: 125.50",null,null,null,"format: 01","Format: 1","Format: 100.00","7 numeric characters","2 numeric characters","3 numeric characters","2 numeric characters","if used = UQ001","6 characters","3 numeric characters","6 numeric characters","10 characters"]
["YES","S123123.01062022","2022-06-01",100,"0000001337","Student Payment AUD",9.09,1,1,90.91,"1026601","01","101","01",{"$f":"IF(ISBLANK(P32),\"\",\"UQ001\")","v":""},null,{"$f":"IF(ISBLANK(P32),\"\",M32)","v":""},"700100","EXAMPLE"]
[]
[]
["SINGLE VOUCHER, MULTIPLE DISTRIBUTION LINES (ENSURE GST LINE IS ALWAYS FIRST)"]
["Columns - Invoice Number, Invoice Date & Gross Invoice Amount should be the same for all lines of the voucher"]
[]
["GST","Invoice Number","Invoice Date","Total Invoice Amount","Vendor Number","Vendor Name","GST Amount","Voucher Line Number","Distribution Line","Distribution Line Amount (excl GST)","Operational Unit (OPAL)","Site","Fund Code","Function","PC Business Unit","Project","Project Fund","Account","Free Form Tag"]
["COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","FORMULA","FORMULA","FORMULA","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","COMPULSORY","OPTIONAL","OPTIONAL","OPTIONAL","COMPULSORY","OPTIONAL"]
["YES/NO","max 28 characters alpha/numeric. Ensure the Invoice Number is unique by adding a date. EG: s1234567 01012022 or John Smith 01012022","format: dd/mm/yyyy","format: 125.50",null,null,null,"format: 01","Format: 1","Format: 100.00","7 numeric characters","2 numeric characters","3 numeric characters","2 numeric characters","if used = UQ001","6 characters","3 numeric characters","6 numeric characters","10 characters"]
["YES","INV EXAMPLE MULTIPLY LINE","2022-06-01",100,"0000001337","Student Payment AUD",9.09,1,1,40.909999999999997,"1026601","01","101","01",{"$f":"IF(ISBLANK(P41),\"\",\"UQ001\")","v":""},null,{"$f":"IF(ISBLANK(P41),\"\",M41)","v":""},"700100","EXAMPLE"]
["NO","INV EXAMPLE MULTIPLY LINE","2022-06-01",100,"0000001337","Student Payment AUD",0,2,2,50,"1026601","01","608","21","UQ001","123456",{"$f":"IF(ISBLANK(P42),\"\",M42)","v":"608"},"700100","EXAMPLE2"]

{"sheet":"FBS DATA","index":4,"n_rows":221,"n_cols":35,"rows_kept":221,"cut":false,"hidden":true,"merged":[]}
["Invoice Number","Invoice Date","Vendor ID","Gross Invoice Amount","Entered VAT Amount","Name 1","Email ID","Address Line 1","Address Line 2","Address Line 3","Address Line 4","City","State","Postal Code","External Bank ID","Branch ID","Bank Account #","Voucher Line Number","Description","Merchandise Amt","VAT Code","VAT Applicability","VAT Transaction Type","VAT Use Type","Distribution Line","Account","Operational Unit","Merchandise Amt","PC Business Unit","Project Fund","Site","Fund Code","Function","Project","Free Form Tag"]
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[{"$f":"IF('Data Input'!B232=0, \" \", 'Data Input'!B232)","v":" "},{"$f":"IF(ISBLANK('Data Input'!C232),\"\",'Data Input'!C232)","v":""},{"$f":"IF(ISBLANK('Data Input'!E232),\"\",'Data Input'!E232)","v":" "},{"$f":"IF(ISBLANK('Data Input'!D232),0,'Data Input'!D232)","v":0},{"$f":"IF(ISBLANK('Data Input'!G232),0,'Data Input'!G232)","v":0},{"$f":"IF(ISBLANK('Data Input'!I232),\"\",'Data Input'!I232)","v":""},{"$f":"IF(ISBLANK('Data Input'!J232),\"\",'Data Input'!J232)","v":""},{"$f":"IF(ISBLANK('Data Input'!K232),\"\",'Data Input'!K232)","v":""},{"$f":"IF(ISBLANK('Data Input'!L232),\"\",'Data Input'!L232)","v":""},{"$f":"IF(ISBLANK('Data Input'!M232),\"\",'Data Input'!M232)","v":""},{"$f":"IF(ISBLANK('Data Input'!N232),\"\",'Data Input'!N232)","v":""},{"$f":"IF(ISBLANK('Data Input'!O232),\"\",'Data Input'!O232)","v":""},{"$f":"IF(ISBLANK('Data Input'!P232),\"\",'Data Input'!P232)","v":""},{"$f":"IF(ISBLANK('Data Input'!Q232),\"\",'Data Input'!Q232)","v":""},{"$f":"IF(ISBLANK('Data Input'!R232),\"\",'Data Input'!R232)","v":""},{"$f":"IF(ISBLANK('Data Input'!S232),\"\",'Data Input'!S232)","v":""},{"$f":"IF(ISBLANK('Data Input'!T232),\"\",'Data Input'!T232)","v":""},{"$f":"IF(ISBLANK('Data Input'!H232),0,'Data Input'!H232)","v":0},{"$f":"'Data Input'!F232","v":0},{"$f":"'Data Input'!Z232","v":" "},{"$f":"IF(ISBLANK('Data Input'!U232),\"\",'Data Input'!U232)","v":""},{"$f":"IF(ISBLANK('Data Input'!V232),\"\",'Data Input'!V232)","v":""},{"$f":"IF(ISBLANK('Data Input'!W232),\"\",'Data Input'!W232)","v":""},{"$f":"IF(ISBLANK('Data Input'!X232),\"\",'Data Input'!X232)","v":""},{"$f":"IF(ISBLANK('Data Input'!Y232),0,'Data Input'!Y232)","v":0},{"$f":"IF(ISBLANK('Data Input'!AH232),\"\",'Data Input'!AH232)","v":""},{"$f":"IF(ISBLANK('Data Input'!Z232),\"\",'Data Input'!Z232)","v":" "}," ",{"$f":"IF(ISBLANK('Data Input'!$AE232),\" \",'Data Input'!$AE232)","v":" "},{"$f":"IF(ISBLANK('Data Input'!AG232),\"\",'Data Input'!AG232)","v":""},{"$f":"IF(ISBLANK('Data Input'!AB232),\"\",'Data Input'!AB232)","v":""},{"$f":"IF(ISBLANK('Data Input'!AC232),\"\",'Data Input'!AC232)","v":""},{"$f":"IF(ISBLANK('Data Input'!AD232),\"\",'Data Input'!AD232)","v":""},{"$f":"IF(ISBLANK('Data Input'!AF232),\"\",'Data Input'!AF232)","v":""},{"$f":"IF(ISBLANK('Data Input'!AI232),\"\",'Data Input'!AI232)","v":""}]
[{"$f":"IF('Data Input'!B233=0, \" \", 'Data Input'!B233)","v":" "},{"$f":"IF(ISBLANK('Data Input'!C233),\"\",'Data Input'!C233)","v":""},{"$f":"IF(ISBLANK('Data Input'!E233),\"\",'Data Input'!E233)","v":" "},{"$f":"IF(ISBLANK('Data Input'!D233),0,'Data Input'!D233)","v":0},{"$f":"IF(ISBLANK('Data Input'!G233),0,'Data Input'!G233)","v":0},{"$f":"IF(ISBLANK('Data Input'!I233),\"\",'Data Input'!I233)","v":""},{"$f":"IF(ISBLANK('Data Input'!J233),\"\",'Data Input'!J233)","v":""},{"$f":"IF(ISBLANK('Data Input'!K233),\"\",'Data Input'!K233)","v":""},{"$f":"IF(ISBLANK('Data Input'!L233),\"\",'Data Input'!L233)","v":""},{"$f":"IF(ISBLANK('Data Input'!M233),\"\",'Data Input'!M233)","v":""},{"$f":"IF(ISBLANK('Data Input'!N233),\"\",'Data Input'!N233)","v":""},{"$f":"IF(ISBLANK('Data Input'!O233),\"\",'Data Input'!O233)","v":""},{"$f":"IF(ISBLANK('Data Input'!P233),\"\",'Data Input'!P233)","v":""},{"$f":"IF(ISBLANK('Data Input'!Q233),\"\",'Data Input'!Q233)","v":""},{"$f":"IF(ISBLANK('Data Input'!R233),\"\",'Data Input'!R233)","v":""},{"$f":"IF(ISBLANK('Data Input'!S233),\"\",'Data Input'!S233)","v":""},{"$f":"IF(ISBLANK('Data Input'!T233),\"\",'Data Input'!T233)","v":""},{"$f":"IF(ISBLANK('Data Input'!H233),0,'Data Input'!H233)","v":0},{"$f":"'Data Input'!F233","v":0},{"$f":"'Data Input'!Z233","v":" "},{"$f":"IF(ISBLANK('Data Input'!U233),\"\",'Data Input'!U233)","v":""},{"$f":"IF(ISBLANK('Data Input'!V233),\"\",'Data Input'!V233)","v":""},{"$f":"IF(ISBLANK('Data Input'!W233),\"\",'Data Input'!W233)","v":""},{"$f":"IF(ISBLANK('Data Input'!X233),\"\",'Data Input'!X233)","v":""},{"$f":"IF(ISBLANK('Data Input'!Y233),0,'Data Input'!Y233)","v":0},{"$f":"IF(ISBLANK('Data Input'!AH233),\"\",'Data Input'!AH233)","v":""},{"$f":"IF(ISBLANK('Data Input'!Z233),\"\",'Data Input'!Z233)","v":" "}," ",{"$f":"IF(ISBLANK('Data Input'!$AE233),\" \",'Data Input'!$AE233)","v":" "},{"$f":"IF(ISBLANK('Data Input'!AG233),\"\",'Data Input'!AG233)","v":""},{"$f":"IF(ISBLANK('Data Input'!AB233),\"\",'Data Input'!AB233)","v":""},{"$f":"IF(ISBLANK('Data Input'!AC233),\"\",'Data Input'!AC233)","v":""},{"$f":"IF(ISBLANK('Data Input'!AD233),\"\",'Data Input'!AD233)","v":""},{"$f":"IF(ISBLANK('Data Input'!AF233),\"\",'Data Input'!AF233)","v":""},{"$f":"IF(ISBLANK('Data Input'!AI233),\"\",'Data Input'!AI233)","v":""}]
[{"$f":"IF('Data Input'!B234=0, \" \", 'Data Input'!B234)","v":" "},{"$f":"IF(ISBLANK('Data Input'!C234),\"\",'Data Input'!C234)","v":""},{"$f":"IF(ISBLANK('Data Input'!E234),\"\",'Data Input'!E234)","v":" "},{"$f":"IF(ISBLANK('Data Input'!D234),0,'Data Input'!D234)","v":0},{"$f":"IF(ISBLANK('Data Input'!G234),0,'Data Input'!G234)","v":0},{"$f":"IF(ISBLANK('Data Input'!I234),\"\",'Data Input'!I234)","v":""},{"$f":"IF(ISBLANK('Data Input'!J234),\"\",'Data Input'!J234)","v":""},{"$f":"IF(ISBLANK('Data Input'!K234),\"\",'Data Input'!K234)","v":""},{"$f":"IF(ISBLANK('Data Input'!L234),\"\",'Data Input'!L234)","v":""},{"$f":"IF(ISBLANK('Data Input'!M234),\"\",'Data Input'!M234)","v":""},{"$f":"IF(ISBLANK('Data Input'!N234),\"\",'Data Input'!N234)","v":""},{"$f":"IF(ISBLANK('Data Input'!O234),\"\",'Data Input'!O234)","v":""},{"$f":"IF(ISBLANK('Data Input'!P234),\"\",'Data Input'!P234)","v":""},{"$f":"IF(ISBLANK('Data Input'!Q234),\"\",'Data Input'!Q234)","v":""},{"$f":"IF(ISBLANK('Data Input'!R234),\"\",'Data Input'!R234)","v":""},{"$f":"IF(ISBLANK('Data Input'!S234),\"\",'Data Input'!S234)","v":""},{"$f":"IF(ISBLANK('Data Input'!T234),\"\",'Data Input'!T234)","v":""},{"$f":"IF(ISBLANK('Data Input'!H234),0,'Data Input'!H234)","v":0},{"$f":"'Data Input'!F234","v":0},{"$f":"'Data Input'!Z234","v":" "},{"$f":"IF(ISBLANK('Data Input'!U234),\"\",'Data Input'!U234)","v":""},{"$f":"IF(ISBLANK('Data Input'!V234),\"\",'Data Input'!V234)","v":""},{"$f":"IF(ISBLANK('Data Input'!W234),\"\",'Data Input'!W234)","v":""},{"$f":"IF(ISBLANK('Data Input'!X234),\"\",'Data Input'!X234)","v":""},{"$f":"IF(ISBLANK('Data Input'!Y234),0,'Data Input'!Y234)","v":0},{"$f":"IF(ISBLANK('Data Input'!AH234),\"\",'Data Input'!AH234)","v":""},{"$f":"IF(ISBLANK('Data Input'!Z234),\"\",'Data Input'!Z234)","v":" "}," ",{"$f":"IF(ISBLANK('Data Input'!$AE234),\" \",'Data Input'!$AE234)","v":" "},{"$f":"IF(ISBLANK('Data Input'!AG234),\"\",'Data Input'!AG234)","v":""},{"$f":"IF(ISBLANK('Data Input'!AB234),\"\",'Data Input'!AB234)","v":""},{"$f":"IF(ISBLANK('Data Input'!AC234),\"\",'Data Input'!AC234)","v":""},{"$f":"IF(ISBLANK('Data Input'!AD234),\"\",'Data Input'!AD234)","v":""},{"$f":"IF(ISBLANK('Data Input'!AF234),\"\",'Data Input'!AF234)","v":""},{"$f":"IF(ISBLANK('Data Input'!AI234),\"\",'Data Input'!AI234)","v":""}]

{"sheet":"COVERSHEET LOOKUP","index":5,"n_rows":94,"n_cols":2,"rows_kept":94,"cut":false,"hidden":true,"merged":[]}
[]
["Office of the Vice-Chancellor"]
["Select from list"]
["Chief Operating Officer"]
["Deputy Vice-Chancellor (Academic)"]
["Deputy Vice-Chancellor (Global Engagement)"]
["Deputy Vice-Chancellor (Research and Innovation)"]
["President of the Academic Board"]
["Provost"]
["Vice-Chancellor"]
[]
["Organisational Units Search"]
["Search to find faculties, schools, centres, administrative & service divisions"]
[]
["Faculties"]
["Select from list"]
["Business, Economics & Law"]
["Engineering, Architecture & Information Technology"]
["Health and Behavioural Sciences"]
["Humanities and Social Sciences"]
["Medicine"]
["Science"]
["Central"]
["Not applicable"]
[]
["Institutes"]
["Select from list"]
["Australian Institute for Bioengineering and Nanotechnology (AIBN)"]
["Global Change Institute (GCI)"]
["Institute for Molecular Bioscience (IMB)"]
["Institute for Social Science Research (ISSR)"]
["Mater Research Institute - UQ"]
["Queensland Alliance for Agriculture and Food Innovation (QAAFI)"]
["Queensland Brain Institute (QBI)"]
["Sustainable Minerals Institute (SMI)"]
["Not applicable"]
[]
["Key Divisions"]
["Select from list"]
["Academic Services Division"]
["Advancement Services and Operations"]
["Finance & Business Services"]
["Future Students Directorate"]
["Governance and Risk"]
["Graduate School"]
["Human Resources Services"]
["Information Technology Services"]
["Institute for Teaching and Learning Innovation"]
["Institute of Continuing and TESOL Education"]
["Legal Services"]
["Library"]
["Marketing & Communication"]
["Occupational Health and Safety"]
["Office of the Chief Operating Officer"]
["Office of Research Ethics"]
["Planning and Business Intelligence"]
["Property & Facilities"]
["Research Management Office"]
["Research Partnerships Office"]
["Student Affairs Division"]
["Not applicable"]
[]
[]
[]
[]
["Recipient of payment"]
["Select from list"]
["Honorarium"]
["Participant"]
["Staff"]
["Student"]
["Supplier"]
["Other"]
[]
[]
["Currency"]
["Select from list"]
["AUD"]
["FX"]
[]
[]
[]
["FINANCIAL_DELEGATE_LEVEL","MIN_MAX_AMOUNT"]
["Select from list","-"]
["Approver Financial Delegate - Lev  1","$0-$5,000"]
["Approver Financial Delegate - Lev  2","$5,000.01-$20,000"]
["Approver Financial Delegate - Lev  3","$20,000.01-$50,000"]
["Approver Financial Delegate - Lev  4","$50,000.01-$100,000"]
["Approver Financial Delegate - Lev  5","$100,000.01-$200,000"]
["Approver Financial Delegate - Lev  6","$200,000.01-$1,000,000"]
["Approver Financial Delegate - Lev  7","$1,000,000.01-$2,000,000"]
["Approver Financial Delegate - Lev  8","$2,000,000.01-$5,000,000"]
["Approver Financial Delegate - Lev  9","$5,000,000.01-$10,000,000"]
["Approver Financial Delegate - Lev 10","$10,000,000.01-$30,000,000"]

{"sheet":"VENDOR LOOKUP DATA","index":6,"n_rows":94,"n_cols":8,"rows_kept":94,"cut":false,"hidden":true,"merged":[]}
["Select from list","VENDOR #","VENDOR NAME","UQ DEPARTMENT","PURPOSE","CONTACT","DO NOT MODIFY COLUMN POSITIONS - REFER KAREN PURKIS FOR ASSISTANCE","Number of vouchers 2020"]
["Honorarium AUD","0000004486","Honorarium AUD"]
["Student Payment AUD","0000001337","Student Payment AUD"]
["SI-net AUD","0000000007","SI-net AUD"]
["Non Student Payment AUD","0000034701","Non Student Payment AUD"]
["UQ Press AUD","0000004474","UQ Press AUD"]
["Multiple Vendors","Multiple Vendors","Multiple Vendors"]
["DO NOT USE THIS FORM - Agent Commission Payments","INVALID","Refer to Accounts Payable",null,"Semesterly commission payments to regular suppliers","Kate Hughes",null,317]
[]
[]
[]
["PLEASE SELECT"]
["YES"]
["NO"]
[]
[]
[]
["FINANCIAL_DELEGATE_LEVEL","MIN_MAX_AMOUNT"]
["Select from list","-"]
["Approver Financial Delegate - Lev  1","$0-$5,000"]
["Approver Financial Delegate - Lev  2","$5,000.01-$20,000"]
["Approver Financial Delegate - Lev  3","$20,000.01-$50,000"]
["Approver Financial Delegate - Lev  4","$50,000.01-$100,000"]
["Approver Financial Delegate - Lev  5","$100,000.01-$200,000"]
["Approver Financial Delegate - Lev  6","$200,000.01-$1,000,000"]
["Approver Financial Delegate - Lev  7","$1,000,000.01-$2,000,000"]
["Approver Financial Delegate - Lev  8","$2,000,000.01-$5,000,000"]
["Approver Financial Delegate - Lev  9","$5,000,000.01-$10,000,000"]
["Approver Financial Delegate - Lev 10","$10,000,000.01-$30,000,000"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"DO NOT ADD ANY MORE INFO HERE"]