{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["ProCard Exp Transfer"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"ProCard Exp Transfer","index":0,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[8,5,13,7]]}
[null,"LOYOLA UNIVERSITY CHICAGO"]
[null,"PROCARD EXPENSE TRANSFER"]
[]
[null,"REQUEST FOR EXPENSE TRANSFER OF PROCARD TRANSACTIONS"]
[]
[]
[]
[null,"DATE:",null,null,null,"EXPLANATION"]
[]
[null,"PREPARED BY:"]
[]
[null,"CARDHOLDER:"]
[]
[null,"BUDGET ADMINISTRATOR:"]
[]
["Form Reminders"]
["1) ProCard expense transfers must be submitted to ProCard-Admin@luc.edu within 60 days of the expense date."]
["2) ProCard expense transfers should typically only be submitted when an Accounting Unit is incorrect.  Requests seeking only to move accounts within the same AU will likely be rejected."]
["3) When seeking to move expenses either into or out of a SPA Accounting Unit, requesters should reach out directly to the SPA team for review/processing.  That email is: GRNTCON@luc.edu"]
[]
["Accounting Unit","Account","Activity","Account Category","Period","Reference Number\n(9-digits)","Increase Expense - Move To","Decrease Expense - Move From"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"SUM(G22:G37)","v":0},{"$f":"SUM(H22:H37)","v":0}]
[null,null,null,null,null,null,"In Balance:",{"$f":"IF(G39=H39,\"Yes\",\"No\")","v":"Yes"}]
[null,"PROCARD APPROVAL DATE:"]
[]
[null,"PROCARD APPROVER:"]
[]
["Form Revision Date: 05/26/21"]