{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Sign Off","A - Contractor Summary","A.1 SEE Members","B - Summary Expenses ","C.1 - Rate Sheets","C.2 - Timesheets - Labor","C.3 - Asset by Company","C.4 - Timesheets - Equipment","D - Lodging","E - Fuel","F - Meals","I - Other","G - Per Diem","H - Mileage"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":3,"defined_names":11,"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":"Sign Off","index":0,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[3,1,3,4],[10,1,10,4],[15,1,15,4]]}
[]
[null,"Sign Off's"]
[]
[null,"Accounting"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer","Belen Villalba","Temp Analyst","2019-12-20"]
[null,"Reviewer","William Adams","Financial Planner Manager","2020-01-14"]
[null,"Approver","N/A","N/A","N/A"]
[]
[null,"Audit Services"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer"]
[]
[null,"Energy Delivery"]
[]
[null,null,"Name","Title","Date"]
[null,"Final Reviewer"]

{"sheet":"A - Contractor Summary","index":1,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[1,1,1,3],[3,1,12,3],[22,6,26,6],[22,9,26,9]]}
[]
[null,"Contractor Summary"]
[]
[null,"Test Plan: (A) Using the drop down list, select the vendor.  (B) Ensure address agrees to invoice(s). (C) Enter the distance between vendor address to Plant City, FL.  (D) Determine if vendor is part of the SEE (see tab A.1 for listing). (E) Determine if other agreements exist.  (F) Using the drop down list, select the Incident Base that the vendor was initially assigned.  (G) If the contractor includes multiple crews with different timelines, utilize the '+' symbol at the top of columns 'H' and 'K' (if necessary) to unhide the vendor summary.  (H) Click the button to populate the second (and third, if necessary) set of tabs for documentation of those expenses.  (I) Complete steps (A) through (F)."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"G",null,null,"G",null,"G",null,"G"]
[null,null,"Vendor #6"]
[]
[null,null,null,null,null,null,"H",null,null,"H"]
[]
[null,"Contractor/Company","DAVEY TREE EXPERT COMPANY, THE","A",null,null,"A",null,null,"A"]
[null,"SAP Vendor#"]
[null,"Service Type","Distribution"]
[]
[null,"Address","PO Box 709","B"]
[null,"City","Kent"]
[null,"State/Providence","OH"]
[null,"Zip",44240]
[null,"Country","USA"]
[]
[null,"Distance from FL (in miles)",null,"C"]
[null,"Travel Days (500 m/per day)"]
[]
[null,"Member of the SEE",null,"D"]
[null,"Other Agreement/Contract (Y/N)",null,"E"]
[null,"Incident Base",null,"F"]
[]
[null,"Date Secured","2019-09-01"]
[null,"Start Travel","2019-09-01"]
[null,"Date Arrived","2019-09-03"]
[null,"Date Released","2019-09-05"]
[null,"Time Released",600.25]
[null,"Released To"]
[null,"Arrived Home/Utility*"]
[]
[]
[]
[]
[null,null,null,null,null,"C.1 - Rate Sheets (2)",null,null,"C.1 - Rate Sheets (3)",null,"C.1 - Rate Sheets (3)",null,"C.1 - Rate Sheets (3)"]
[null,null,null,null,null,"C.2 - Timesheets - Labor (2)",null,null,"C.2 - Timesheets - Labor (3)",null,"C.2 - Timesheets - Labor (3)",null,"C.2 - Timesheets - Labor (3)"]
[null,null,null,null,null,"C.4 - Timesheets - Equipmen (2)",null,null,"C.4 - Timesheets - Equipmen (3)",null,"C.4 - Timesheets - Equipmen (3)",null,"C.4 - Timesheets - Equipmen (3)"]
[null,null,null,null,null,"D - Lodging (2)",null,null,"D - Lodging (3)",null,"D - Lodging (3)",null,"D - Lodging (3)"]
[null,null,null,null,null,"E - Fuel (2)",null,null,"E - Fuel (3)",null,"E - Fuel (3)",null,"E - Fuel (3)"]
[null,null,null,null,null,"F - Meals (2)",null,null,"F - Meals (3)",null,"F - Meals (3)",null,"F - Meals (3)"]
[null,null,null,null,null,"G - Per Diem (2)",null,null,"G - Per Diem (3)",null,"G - Per Diem (3)",null,"G - Per Diem (3)"]
[null,null,null,null,null,"H - Mileage (2)",null,null,"H - Mileage (3)",null,"H - Mileage (3)",null,"H - Mileage (3)"]
[null,null,null,null,null,"I - Other (2)",null,null,"I - Other (3)",null,"I - Other (3)",null,"I - Other (3)"]
[]
[]
[]
[null,"*Estimates reasonable arrival time"]
[]
[null,"Tickmark Explanation: "]
[]
[]
[]
[]
[]
[null,"Invoice",914186598,null,null,914186602,null,null,914186609,null,914186615,null,914186619,null,913994032]
[null,"Foremen","Hahn",null,null,"Davis",null,null,"Bane",null,"Ash",null,"Jarrett",null,"Hastings"]
[null,"Start Location","Beckley, WV",null,null,"Beckley, WV",null,null,"Beckley, WV",null,"Beckley, WV",null,"Beckley, WV",null,"Local"]
[null,"Mileage",584,null,null,584,null,null,584,null,584,null,584]
[null,"Date Secured","2019-09-01",null,null,"2019-09-01",null,null,"2019-09-01",null,"2019-09-01",null,"2019-09-01"]
[null,"Date Released","2019-09-05",null,null,"2019-09-05",null,null,"2019-09-05",null,"2019-09-05",null,"2019-09-05"]
[null,"Time Released",600.25,null,null,600.25,null,null,600.25,null,600.25,null,600.25]
[null,"Released To","Cayahoga Falls",null,null,"Cayahoga Falls",null,null,"Cayahoga Falls",null,"Cayahoga Falls",null,"Cayahoga Falls"]
[null,"Mileage",853,null,null,853,null,null,853,null,853,null,853]
[null,"Arrived Home/Utility*","2019-09-06",null,null,"2019-09-06",null,null,"2019-09-06",null,"2019-09-06",null,"2019-09-06"]

{"sheet":"A.1 SEE Members","index":2,"n_rows":65,"n_cols":3,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
["RMAG","RESPONDING COMPANY","COMPANY NAME"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
[]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
[]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
["SEE"]
[]
[]
[]
[]
[]
[]
[]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
["SEE"]
[]
[]
["SEE"]
["SEE"]

{"sheet":"B - Summary Expenses ","index":3,"n_rows":226,"n_cols":8,"rows_kept":226,"cut":false,"hidden":false,"merged":[[1,1,1,7],[3,1,6,7],[30,1,30,4],[31,1,31,4]]}
[]
[null,"Summary of Expenses"]
[]
[null,"Test Plan: (A) Calculate Total Amount Invoiced for each expense category. (B) Using SAP t-code FBL1N, list Vendor Invoices Paid.  (C) Ensure there are no differences between the Total Expense Amount and the Total Paid Amount. (D) Ensure there are no difference between Total Invoiced Amount and Total Expense Amount.  (E) If applicable, identify difference due to Foreign currency exchange rates.  "]
[]
[]
[]
[]
[null,null,"A"]
[null,null,"Total Invoiced","Total Calculated","Allowable","Reviewed - Allowed","Reviewed - Not Allowable","Not Allowable"]
[null,"Labor Expense Total",51497.42,{"$f":"+'C.2 - Timesheets - Labor'!BB30","v":51497.419999999991},{"$f":"'C.2 - Timesheets - Labor'!BC30","v":51497.419999999991},{"$f":"'C.2 - Timesheets - Labor'!BD30","v":0},{"$f":"'C.2 - Timesheets - Labor'!BE30","v":0},{"$f":"D11-(E11+F11+G11)","v":0}]
[null,"Equipment Expense Total",5656.37,{"$f":"+'C.4 - Timesheets - Equipment'!R26","v":5656.37},{"$f":"+'C.4 - Timesheets - Equipment'!S26","v":5656.37},{"$f":"'C.4 - Timesheets - Equipment'!U26","v":0},{"$f":"'C.4 - Timesheets - Equipment'!V26","v":0},{"$f":"D12-(E12+F12+G12)","v":0}]
[null,"Lodging Expense Total",null,null,null,{"$f":"'D - Lodging'!V93","v":0},{"$f":"'D - Lodging'!W93","v":0},{"$f":"D13-(E13+F13+G13)","v":0}]
[null,"Fuel/Transport Expense Total",null,null,null,{"$f":"'E - Fuel'!S34","v":0},{"$f":"'E - Fuel'!T34","v":0},0]
[null,"Meal Expense Total",null,null,null,{"$f":"'F - Meals'!T141","v":0},{"$f":"'F - Meals'!U141","v":0},0]
[null,"Per Diem Expense Total",2493,{"$f":"+'G - Per Diem'!P37","v":2493},{"$f":"+'G - Per Diem'!I37","v":2493},null,{"$f":"'G - Per Diem'!Q37","v":0},0]
[null,"Mileage Expense Total",10059,{"$f":"+'H - Mileage'!L22","v":10059},{"$f":"+'H - Mileage'!R22","v":10059},null,{"$f":"'H - Mileage'!U22","v":0},0]
[null,"Other Expense",null,{"$f":"+'I - Other'!K19","v":0},null,{"$f":"'I - Other'!T19","v":0},{"$f":"'I - Other'!U19","v":0},{"$f":"D18-(E18+F18+G18)","v":0}]
[]
[null,"Total Expense per tabs",{"$f":"SUM(C11:C18)","v":69705.790000000008},{"$f":"SUM(D11:D18)","v":69705.789999999994},{"$f":"SUM(E11:E18)","v":69705.789999999994},{"$f":"SUM(F11:F18)","v":0},{"$f":"SUM(G11:G18)","v":0},0]
[null,"Difference",{"$f":"IF(D21=0,\"\",\"1\")","v":""},{"$f":"C20-D20","v":0},"D"]
[]
[null,"Total Expense ",null,{"$f":"+D20","v":69705.789999999994}," (from Total SAP Summary)"]
[null,"Total Paid",null,{"$f":"+D221","v":69705.789999999994},"(from FBL1N in SAP)"]
[null,"Difference",{"$f":"IF(D25=0,\"\",SUM(C21,1))","v":""},{"$f":"+D23-D24","v":0},"C"," "]
[]
[null,"Exchange Rate"]
[null,"Fx Adjusted to USD",null,null," "]
[null,"Difference",{"$f":"IF(D29=0,\"\",\"3\")","v":""},null,"E"]
[]
[null,"B"]
[]
[null,"Document No ","Doc Date ","Amount","Reference"]
[null,914186602,"2019-11-21",12776.2,null,null,null," "]
[null,914186619,"2019-11-21",12996.24]
[null,914186598,"2019-11-21",14869.69]
[null,914186615,"2019-11-21",8698.34]
[null,914186609,"2019-11-21",12996.24]
[null,913994032,"2020-02-21",7369.08]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"SUM(D34:D220)","v":69705.789999999994}]
[]
[null,"Tickmark Explanation:"]
[null,{"$f":"IFERROR(C21,\"\")","v":""}]
[]
[null,{"$f":"IFERROR(C25,\"\")","v":""}]

{"sheet":"C.1 - Rate Sheets","index":4,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[[12,1,12,5],[12,7,12,8],[3,1,3,8],[54,6,54,8],[1,1,1,8]]}
[]
[null,"Labor Charges - Rate Sheet"]
[]
[null,"Test Plan: (A) Using the vendor rate sheet, ensure that a rate was provided for all Positions and Equipment types.  "]
[]
[null,"Labor Types:"]
[null,"ST","Straight Time"]
[null,"OT","Over Time"]
[null,"DT","Double Time"]
[null,"MOB/DMOB","Mobilization/Demobilization Time"]
[]
[]
[null,"Labor per Man Hour",null,null,null,null," ","Labor per Equipment Hour"]
[null,"A",null,null,null,null,null,"A"]
[null,"POSITION","ST","OT","DT","MOB/DMOB",null,"Type","$/HOUR"]
[null,"Crew Foreman",61.06,82.43,97.7,null,null,"Aerial Lift 40'- 4WD",24.99]
[null,"Tree Trimmer",52.14,70.39,83.42,null,null,"Aerial Lift >60'- 2WD",30.1]
[null,"Supervisor",79.55,107.39,127.28,null,null,"Pick Up",13.19]
[null,"Ground Person",40,54,64,null,null,"Manual Crew Truck",15.05]
[null,"On-Site Safety Coordinator",65,65,65,null,null,"Aerial Lift 60'- 4WD (a)",23.25]
[null,null,null,null,null,null,null,"Aerial Lift < 60'",28]
[null,null,null,null,null,null,null,"Saws"]
[null,null,null,null,null,null,null,"Aerial Lift with Tools",30.1]
[null,null,null,null,null,null,null,"Computer",0,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,"Chipper",7.25]
[null,null,null,null,null,null,null,"cell phone",0]
[]
[]
[null,null,null,null,null,null,null,"Mileage for Aerial under 60'",1.25]
[null,null,null,null,null,null,null,"Mileage to Marianna",1.29]
[null,null,null,null,null,null,null,"Mileage Manual Crew Truck",1]
[null,null,null,null,null,null,null,"Mileage Pick Up Truck",0.85]
[null,null,null,null,null,null,null,"Mileage Aerial Lift > 60'",1.3]
[null,null,null,null,null,null,null,"Mileage Aerial Lift < 60'",1.25]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1]

{"sheet":"C.2 - Timesheets - Labor","index":5,"n_rows":55,"n_cols":61,"rows_kept":55,"cut":false,"hidden":false,"merged":[[15,14,15,18],[15,19,15,23],[15,24,15,28],[15,29,15,33],[15,34,15,38],[30,29,30,32],[1,1,1,59],[14,57,17,57],[14,58,17,58],[14,59,17,59],[15,48,17,48],[15,47,17,47],[15,46,17,46],[15,45,17,45],[15,44,17,44],[14,54,17,54],[14,56,17,56],[14,49,14,53],[15,53,17,53],[15,52,17,52],[15,51,17,51],[14,29,14,33],[14,34,14,38],[14,39,14,43],[16,29,16,33],[16,34,16,38],[16,39,16,43],[15,39,15,43],[30,24,30,27],[30,14,30,17],[30,19,30,22],[3,2,7,13],[14,10,16,13],[14,9,17,9],[16,14,16,18],[14,7,17,7],[14,6,17,6],[14,19,14,23],[16,19,16,23],[14,24,14,28],[14,14,14,18],[16,24,16,28],[14,8,17,8],[29,1,29,5],[14,1,17,1],[14,2,17,2],[14,4,17,4],[14,5,17,5],[14,3,17,3],[30,34,30,37],[30,39,30,42],[15,49,17,49],[14,55,17,55],[14,44,14,48],[30,44,30,47],[15,50,17,50]]}
[]
[null,"Labor Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Using the Asset by Company tab (C.3), populate the crew members names and positions (if provided).  Find additional information regarding individual crew member from related invoice.  (B) Enter hours worked from time card(s). (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Confirm the labor type charged agrees to the rate sheet. (E) Identify any labor charges to be reviewed (manually enter amounts based on reasonability of time period labor was charged, discrepancies between timecards and invoice, etc.  (F) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets'.",{"$f":"+'C.2 - Timesheets - Labor'!A38","v":0}]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A ",null,null,null,null,"Rx",null,"C","a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rx",null,null,null,null,"Rx",null,null,null,null,"Rx",null,"E","F"]
[null,"#","Name","Position","Company","Crew#","Invoice#","Start Date","End Date","Dates Worked Reasonable?","Rates",null,null,null,"2019-09-01",null,null,null,null,"2019-09-02",null,null,null,null,"2019-09-03",null,null,null,null,"2019-09-04",null,null,null,null,"2019-09-05",null,null,null,null,"2019-09-06",null,null,null,null,"Total Labor Hours",null,null,null,null,"Total Labor $",null,null,null,null,"Allowable Charges","Labor Type Appropriate?","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sunday",null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday",null,null,null,null,"Total ST","OT","DT","MOB/DMOB","Total Hours","Total ST $","Total OT $","Total DT $","Total MOB/DMOB $","Total Labor $"]
[]
[null,null,null,null,null,null,null,null,null,null,"ST","OT","DT","MOB/DMOB","ST","OT","DT","MOB/DMOB","Total","ST","OT","DT","MOB/DMOB","Total","ST","OT","DT","MOB/DMOB","Total","ST","OT","DT","MOB/DMOB","Total","ST","OT","DT","MOB/DMOB","Total","ST","OT","DT","MOB/DMOB","Total"]
[null,1,"Richard Davis","Crew Foreman","Vendor No 6","Davis",914186602,"2018-10-07","2018-10-13",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":61.06},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":82.43},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":97.7},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,7,null,{"$f":"SUM(O19:R19)","v":7},null,null,8,null,{"$f":"SUM(T19:W19)","v":8},8,5,null,null,{"$f":"SUM(Y19:AB19)","v":13},8,8,null,null,{"$f":"SUM(AD19:AG19)","v":16},8,5,null,null,{"$f":"SUM(AI19:AL19)","v":13},8,4,null,null,null,{"$f":"SUM(O19,T19,Y19,AD19,AI19,AN19)","v":32},{"$f":"SUM(P19,U19,Z19,AE19,AJ19,AO19)","v":22},15,0,{"$f":"SUM(AS19:AV19)","v":69},{"$f":"AS19*K19","v":1953.92},{"$f":"AT19*L19","v":1813.46},{"$f":"AU19*M19","v":1465.5},{"$f":"AV19*N19","v":0},{"$f":"SUM(AX19:BA19)","v":5232.88},{"$f":"BB19-BE19","v":5232.88},"Yes",0,0,0]
[null,2,"Seth Houck","Tree Trimmer","Vendor No 6","Davis",914186602,"2018-10-07","2018-10-13",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":52.14},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":70.39},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":83.42},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,7,null,{"$f":"SUM(O20:R20)","v":7},null,null,8,null,{"$f":"SUM(T20:W20)","v":8},8,5,null,null,{"$f":"SUM(Y20:AB20)","v":13},8,8,null,null,{"$f":"SUM(AD20:AG20)","v":16},8,5,null,null,{"$f":"SUM(AI20:AL20)","v":13},8,4,null,null,null,{"$f":"SUM(O20,T20,Y20,AD20,AI20,AN20)","v":32},{"$f":"SUM(P20,U20,Z20,AE20,AJ20,AO20)","v":22},{"$f":"SUM(Q20,V20,AA20,AF20,AK20,AP20)","v":15},{"$f":"SUM(R20,W20,AB20,AG20,AL20,AQ20)","v":0},{"$f":"SUM(AS20:AV20)","v":69},{"$f":"AS20*K20","v":1668.48},{"$f":"AT20*L20","v":1548.58},{"$f":"AU20*M20","v":1251.3},{"$f":"AV20*N20","v":0},{"$f":"SUM(AX20:BA20)","v":4468.3599999999997},4468.3599999999997,"Yes",0,0,0]
[null,3,"Michael Ashe","Supervisor","Vendor No 6","Ashe",914186615,"2018-10-07","2018-10-13",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":79.55},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":107.39},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":127.28},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,7,null,7,null,null,8,null,8,8,5,null,null,13,8,8,null,null,16,8,5,null,null,13,8,4,null,null,null,32,22,15,0,69,{"$f":"AS21*K21","v":2545.6},{"$f":"AT21*L21","v":2362.58},{"$f":"AU21*M21","v":1909.2},{"$f":"AV21*N21","v":0},{"$f":"SUM(AX21:BA21)","v":6817.38},6817.38,"Yes",0,0,0]
[null,4,"Jason Jarrett","Crew Foreman","Vendor No 6","Jarrett",914186619,"2018-10-07","2018-10-13",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":61.06},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":82.43},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":97.7},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,7,null,7,null,null,8,null,8,8,5,null,null,13,8,8,null,null,16,8,5,null,null,13,8,4,null,null,null,32,22,15,0,69,1953.92,1813.46,1465.5,0,5232.88,5232.88,"Yes",0,0,0]
[null,5,"Tyler Ashe","Tree Trimmer","Vendor No 6","Jarrett",914186619,"2018-10-07","2018-10-13",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":52.14},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":70.39},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":83.42},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,7,null,7,null,null,8,null,8,8,5,null,null,13,8,8,null,null,16,8,5,null,null,13,8,4,null,null,null,32,22,15,0,69,1668.48,1548.58,1251.3,0,4468.3599999999997,4468.3599999999997,"Yes",0,0,0]
[null,6,"Rick Bane","Crew Foreman","Vendor No 6","Bane",914186609,"2018-10-07","2018-10-13",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":61.06},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":82.43},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":97.7},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,7,null,7,null,null,8,null,8,8,5,null,null,13,8,8,null,null,16,8,5,null,null,13,8,4,null,null,null,32,22,15,0,69,1953.92,1813.46,1465.5,0,5232.88,5232.88,"Yes",0,0,0]
[null,7,"John Bailey","Tree Trimmer","Vendor No 6","Bane",914186609,"2018-10-07","2018-10-13",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":52.14},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":70.39},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":83.42},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,7,null,7,null,null,8,null,8,8,5,null,null,13,8,8,null,null,16,8,5,null,null,13,8,4,null,null,null,{"$f":"SUM(O25,T25,Y25,AD25,AI25,AN25)","v":32},{"$f":"SUM(P25,U25,Z25,AE25,AJ25,AO25)","v":22},{"$f":"SUM(Q25,V25,AA25,AF25,AK25,AP25)","v":15},{"$f":"SUM(R25,W25,AB25,AG25,AL25,AQ25)","v":0},{"$f":"SUM(AS25:AV25)","v":69},1668.48,1548.58,1251.3,0,4468.3599999999997,4468.3599999999997,"Yes",0,0,0]
[null,8,"Paul Hahn","Crew Foreman","Vendor No 6","Hahn",914186598,"2018-10-07","2018-10-13",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,I26<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":61.06},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":82.43},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":97.7},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,7,null,7,null,null,8,null,8,8,5,null,null,13,8,8,null,null,16,8,5,null,null,13,8,4,null,null,null,32,22,15,0,69,1953.92,1813.46,1465.5,0,5232.88,5232.88,"Yes",0,0,0]
[null,9,"Brandon Taylor","Tree Trimmer","Vendor No 6","Hahn",914186598,"2018-10-07","2018-10-13",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,I27<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":52.14},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":70.39},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":83.42},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,7,null,7,null,null,8,null,8,8,5,null,null,13,8,8,null,null,16,8,5,null,null,13,8,4,null,null,null,32,22,15,0,69,1668.48,1548.58,1251.3,0,4468.3599999999997,4468.3599999999997,"Yes",0,0,0]
[null,11,"Hastings Benjamin","Crew Foreman","Vendor No 6","Benjamin",913994032,"2018-10-07","2018-10-13",{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,I28<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":61.06},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":82.43},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":97.7},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,null,null,0,null,null,14,null,14,8,4,null,null,12,8,6,null,null,14,null,null,null,null,0,null,null,null,null,null,16,10,14,0,40,976.96,824.30000000000007,1367.8,0,3169.0600000000004,3169.0600000000004,"Yes",0,0,0]
[null,12,"Bennett Kody","Tree Trimmer","Vendor No 6","Benjamin",913994032,"2018-10-07","2018-10-13",{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,I29<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":52.14},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":70.39},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:I,4,FALSE)","v":83.42},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:I,5,FALSE)","v":0},null,null,null,null,0,null,null,14,null,14,8,4,null,null,12,8,6,null,null,14,null,null,null,null,0,null,null,null,null,null,16,10,14,0,40,834.24,703.9,1167.8800000000001,0,2706.02,2706.02,"Yes",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"SUM(O19:O29)","v":0},0,63,0,63,0,0,100,0,100,88,53,0,0,141,88,84,0,0,172,72,45,0,0,117,72,36,0,0,0,320,218,163,0,701,18846.400000000001,17338.940000000002,15312.079999999998,0,{"$f":"IFERROR(SUM(BB19:BB29),0)","v":51497.419999999991},{"$f":"SUM(BC19:BC29)","v":51497.419999999991},null,null,null,null,{"$f":"BE30-BF30-BG30","v":0},"check (b)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," ","Total # of Crew",null,null,null,{"$f":"COUNTIF(S19:S29,\">0\")","v":9},"Total # of Crew",null,null,null,{"$f":"COUNTIF(X19:X29,\">0\")","v":11},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AC19:AC29,\">0\")","v":11},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AH19:AH29,\">0\")","v":11},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AM19:AM29,\">0\")","v":9},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AR19:AR29,\">0\")","v":0},"# of time charges",null,null,null,{"$f":"SUM(S31,X31,AC31,AH31,AM31)","v":51}]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[]
[null,1]
[null,2]
[null,3]
[]
[]
[]
[null,1,"913176206 doesn't match time sheet"]
[null,2,"913221020 doesn't charge for 16 hours of Foreman DT ($1454.40)"]
[null,3,"913222888 Overcharged 4 hours of OT for both foreman and tree trimmer"]
[null,4,"913222891 Overcharged 4 hours of OT for both foreman and tree trimmer"]
[null,5,"913225341 Overcharged 4 hours of OT for both foreman"]
[null,6,"913243903 timesheet shows 55 hours, charged 60"]
[null,7,"913317486 Overcharged 4 hours of OT for both foreman"]
[null,8,"913333196 credit to 913281769"]
[null,9,"913333201 correction to 913281761"]

{"sheet":"C.3 - Asset by Company","index":6,"n_rows":1,"n_cols":3,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Asset Tag","Position","Name"]

{"sheet":"C.4 - Timesheets - Equipment","index":7,"n_rows":30,"n_cols":24,"rows_kept":30,"cut":false,"hidden":false,"merged":[[25,1,25,5],[14,16,16,16],[14,10,16,10],[14,1,16,1],[14,2,16,2],[14,4,16,4],[14,5,16,5],[14,6,16,6],[14,9,16,9],[14,7,16,7],[14,8,16,8],[14,3,16,3],[1,1,1,22],[14,20,16,20],[14,21,16,21],[14,22,16,22],[14,17,16,17],[14,19,16,19],[14,18,16,18],[3,2,8,9]]}
[]
[null,"Equipment Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Populate the equipment names and types (if provided). Find additional information regarding individual equipment charge from related invoice. (B) Enter hours worked from time card(s).   (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Identify any equipment charges to be reviewed.  (E) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A ",null,null,null,null,"Rx",null,"C","a","B",null,null,null,null,"Rx",null,null,"D","E"]
[null,"#","Equipment Name","Equipment ID","Company","Crew#","Invoice","Start Date","End Date","Dates Worked Reasonable?","Rates","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Total Hours","Total Equipment $","Allowable Charges","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,"2019-09-07"]
[null,null,null,null,null,null,null,null,null,null,null,"Hours","Hours","Hours","Hours","Hours"]
[null,1,"Aerial Lift 40'- 4WD",3300101,"Vendor No. 6","Davis",914186602,"2019-09-01","2019-09-07",{"$f":"IF(AND(H18>='A - Contractor Summary'!$C$36,I18<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C18,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.99},29,null,null,null,null,{"$f":"SUM(L18:P18)","v":29},{"$f":"Q18*K18","v":724.70999999999992},{"$f":"R18-T18","v":724.70999999999992},0,0,0]
[null,2,"Pick Up",2900304,"Vendor No. 6","Ash",914186615,"2019-09-01","2019-09-07",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C19,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":13.19},29,null,null,null,null,{"$f":"SUM(L19:P19)","v":29},382.51,382.51,0,0,0]
[null,3,"Aerial Lift >60'- 2WD",3002813,"Vendor No. 6","Jarrett",914186619,"2019-09-01","2019-09-07",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C20,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":30.1},29,null,null,null,null,29,{"$f":"Q20*K20","v":872.90000000000009},{"$f":"R20-T20","v":872.90000000000009},0,0,0]
[null,4,"Aerial Lift >60'- 2WD",3002627,"Vendor No. 6","Bane",914186609,"2019-09-01","2019-09-07",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C21,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":30.1},29,null,null,null,null,29,872.90000000000009,872.90000000000009,0,0,0]
[null,5,"Aerial Lift >60'- 2WD",5001251,"Vendor No. 6","Hahn",914186598,"2019-09-01","2019-09-07",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C22,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":30.1},29,null,null,null,null,29,872.90000000000009,872.90000000000009,0,0,0]
[null,6,"Manual Crew Truck",1501054,"Vendor No. 6","Hahn",914186598,"2019-09-01","2019-09-07",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C23,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":15.05},29,null,null,null,null,29,436.45000000000005,436.45000000000005,0,0,0]
[null,8,"Aerial Lift with Tools",3002243,"Vendor No. 6","Hastings",913994032,"2019-09-01","2019-09-07",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C24,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":30.1},40,null,null,null,null,40,1204,1204,0,0,0]
[null,9,"Chipper",6602481,"Vendor No. 6","Hastings",913994032,"2019-09-01","2019-09-07",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C25,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":7.25},40,null,null,null,null,40,290,290,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L25)","v":254},0,0,0,0,254,{"$f":"IFERROR(SUM(R18:R25),0)","v":5656.37},{"$f":"IFERROR(SUM(S18:S25),0)","v":5656.37},{"$f":"SUM(T18:T25)","v":0},{"$f":"SUM(U18:U25)","v":0},{"$f":"SUM(V18:V25)","v":0},{"$f":"T26-U26-V26","v":0},"check (b)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,R18:R26)","v":11312.74}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Tickmark Explanation:"]

{"sheet":"D - Lodging","index":8,"n_rows":100,"n_cols":25,"rows_kept":100,"cut":false,"hidden":false,"merged":[[1,1,1,23],[11,15,11,23],[11,1,11,14],[3,1,6,14]]}
[]
[null,"Lodging Charges"]
[]
[null,"Test Plan:  (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of stay was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Conclusion"]
[null,"#","Type of Support","Support Identifier","Crew","Company","Check In Date","Person","Hotel Name","Location","# of Nights","Total Invoice","$ / Night","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Location Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable $","Reviewed - Unallowable $","Tickmark"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:L92)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(T14:T92),0)","v":0},{"$f":"IFERROR(SUM(U14:U92),0)","v":143.36000000000001},0,{"$f":"IFERROR(SUM(W14:W92),0)","v":0},{"$f":"U93-V93-W93","v":143.36000000000001},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[null,1]
[null,2]
[null,3]
[null,4]

{"sheet":"E - Fuel","index":9,"n_rows":40,"n_cols":22,"rows_kept":40,"cut":false,"hidden":false,"merged":[[1,1,1,20],[3,1,6,11],[11,12,11,20],[11,1,11,11],[4,15,6,20]]}
[]
[null,"Fuel Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed  and/or disallowed.  (H)  For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Fuel Charges"]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Date","Person","Name","Location","Total Charge","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J14:J33)","v":0},null,null,null,null,null,null,{"$f":"IFERROR(SUM(Q14:Q33),0)","v":0},{"$f":"IFERROR(SUM(R14:R33),0)","v":0},{"$f":"SUM(S14:S33)","v":0},{"$f":"SUM(T14:T33)","v":0},{"$f":"R34-S34-T34","v":0},"check (a)"]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"F - Meals","index":10,"n_rows":152,"n_cols":23,"rows_kept":152,"cut":false,"hidden":false,"merged":[[11,13,11,21],[3,1,6,12],[1,1,1,21],[11,1,11,12]]}
[]
[null,"Meal Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.  (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark. "]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew","Date","Person"," Restaurant Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[null,115,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G126>='A - Contractor Summary'!$C$36,G126<='A - Contractor Summary'!$C$38),\"Yes\",IF(G126<'A - Contractor Summary'!$C$36,\"No\",IF(G126>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N126=\"Yes\",N126=\"No\")*AND(G126<'A - Contractor Summary'!$C$39),\"\",IF(AND(G126>'A - Contractor Summary'!$C$39,G126<'A - Contractor Summary'!$C$42),\"Yes\",IF(G126>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,116,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G127>='A - Contractor Summary'!$C$36,G127<='A - Contractor Summary'!$C$38),\"Yes\",IF(G127<'A - Contractor Summary'!$C$36,\"No\",IF(G127>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N127=\"Yes\",N127=\"No\")*AND(G127<'A - Contractor Summary'!$C$39),\"\",IF(AND(G127>'A - Contractor Summary'!$C$39,G127<'A - Contractor Summary'!$C$42),\"Yes\",IF(G127>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,117,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G128>='A - Contractor Summary'!$C$36,G128<='A - Contractor Summary'!$C$38),\"Yes\",IF(G128<'A - Contractor Summary'!$C$36,\"No\",IF(G128>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N128=\"Yes\",N128=\"No\")*AND(G128<'A - Contractor Summary'!$C$39),\"\",IF(AND(G128>'A - Contractor Summary'!$C$39,G128<'A - Contractor Summary'!$C$42),\"Yes\",IF(G128>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,118,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G129>='A - Contractor Summary'!$C$36,G129<='A - Contractor Summary'!$C$38),\"Yes\",IF(G129<'A - Contractor Summary'!$C$36,\"No\",IF(G129>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N129=\"Yes\",N129=\"No\")*AND(G129<'A - Contractor Summary'!$C$39),\"\",IF(AND(G129>'A - Contractor Summary'!$C$39,G129<'A - Contractor Summary'!$C$42),\"Yes\",IF(G129>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,119,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G130>='A - Contractor Summary'!$C$36,G130<='A - Contractor Summary'!$C$38),\"Yes\",IF(G130<'A - Contractor Summary'!$C$36,\"No\",IF(G130>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N130=\"Yes\",N130=\"No\")*AND(G130<'A - Contractor Summary'!$C$39),\"\",IF(AND(G130>'A - Contractor Summary'!$C$39,G130<'A - Contractor Summary'!$C$42),\"Yes\",IF(G130>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,120,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G131>='A - Contractor Summary'!$C$36,G131<='A - Contractor Summary'!$C$38),\"Yes\",IF(G131<'A - Contractor Summary'!$C$36,\"No\",IF(G131>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N131=\"Yes\",N131=\"No\")*AND(G131<'A - Contractor Summary'!$C$39),\"\",IF(AND(G131>'A - Contractor Summary'!$C$39,G131<'A - Contractor Summary'!$C$42),\"Yes\",IF(G131>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,121,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G132>='A - Contractor Summary'!$C$36,G132<='A - Contractor Summary'!$C$38),\"Yes\",IF(G132<'A - Contractor Summary'!$C$36,\"No\",IF(G132>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N132=\"Yes\",N132=\"No\")*AND(G132<'A - Contractor Summary'!$C$39),\"\",IF(AND(G132>'A - Contractor Summary'!$C$39,G132<'A - Contractor Summary'!$C$42),\"Yes\",IF(G132>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,122,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G133>='A - Contractor Summary'!$C$36,G133<='A - Contractor Summary'!$C$38),\"Yes\",IF(G133<'A - Contractor Summary'!$C$36,\"No\",IF(G133>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N133=\"Yes\",N133=\"No\")*AND(G133<'A - Contractor Summary'!$C$39),\"\",IF(AND(G133>'A - Contractor Summary'!$C$39,G133<'A - Contractor Summary'!$C$42),\"Yes\",IF(G133>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,123,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G134>='A - Contractor Summary'!$C$36,G134<='A - Contractor Summary'!$C$38),\"Yes\",IF(G134<'A - Contractor Summary'!$C$36,\"No\",IF(G134>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N134=\"Yes\",N134=\"No\")*AND(G134<'A - Contractor Summary'!$C$39),\"\",IF(AND(G134>'A - Contractor Summary'!$C$39,G134<'A - Contractor Summary'!$C$42),\"Yes\",IF(G134>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,124,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G135>='A - Contractor Summary'!$C$36,G135<='A - Contractor Summary'!$C$38),\"Yes\",IF(G135<'A - Contractor Summary'!$C$36,\"No\",IF(G135>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N135=\"Yes\",N135=\"No\")*AND(G135<'A - Contractor Summary'!$C$39),\"\",IF(AND(G135>'A - Contractor Summary'!$C$39,G135<'A - Contractor Summary'!$C$42),\"Yes\",IF(G135>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,125,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G136>='A - Contractor Summary'!$C$36,G136<='A - Contractor Summary'!$C$38),\"Yes\",IF(G136<'A - Contractor Summary'!$C$36,\"No\",IF(G136>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N136=\"Yes\",N136=\"No\")*AND(G136<'A - Contractor Summary'!$C$39),\"\",IF(AND(G136>'A - Contractor Summary'!$C$39,G136<'A - Contractor Summary'!$C$42),\"Yes\",IF(G136>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,126,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G137>='A - Contractor Summary'!$C$36,G137<='A - Contractor Summary'!$C$38),\"Yes\",IF(G137<'A - Contractor Summary'!$C$36,\"No\",IF(G137>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N137=\"Yes\",N137=\"No\")*AND(G137<'A - Contractor Summary'!$C$39),\"\",IF(AND(G137>'A - Contractor Summary'!$C$39,G137<'A - Contractor Summary'!$C$42),\"Yes\",IF(G137>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,127,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G138>='A - Contractor Summary'!$C$36,G138<='A - Contractor Summary'!$C$38),\"Yes\",IF(G138<'A - Contractor Summary'!$C$36,\"No\",IF(G138>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N138=\"Yes\",N138=\"No\")*AND(G138<'A - Contractor Summary'!$C$39),\"\",IF(AND(G138>'A - Contractor Summary'!$C$39,G138<'A - Contractor Summary'!$C$42),\"Yes\",IF(G138>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,128,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G139>='A - Contractor Summary'!$C$36,G139<='A - Contractor Summary'!$C$38),\"Yes\",IF(G139<'A - Contractor Summary'!$C$36,\"No\",IF(G139>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N139=\"Yes\",N139=\"No\")*AND(G139<'A - Contractor Summary'!$C$39),\"\",IF(AND(G139>'A - Contractor Summary'!$C$39,G139<'A - Contractor Summary'!$C$42),\"Yes\",IF(G139>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,129,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G140>='A - Contractor Summary'!$C$36,G140<='A - Contractor Summary'!$C$38),\"Yes\",IF(G140<'A - Contractor Summary'!$C$36,\"No\",IF(G140>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N140=\"Yes\",N140=\"No\")*AND(G140<'A - Contractor Summary'!$C$39),\"\",IF(AND(G140>'A - Contractor Summary'!$C$39,G140<'A - Contractor Summary'!$C$42),\"Yes\",IF(G140>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(P140=\"Yes\",L140=\"Yes\",M140=\"Yes\")*OR(O140=\"Yes\",N140=\"Yes\"),\"Yes\",IF(OR(L140=\"No\",N140=\"No\",O140=\"No\",P140=\"No\",M140=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(Q140=\"Yes\",K140,0)","v":0},{"$f":"IF(Q140=\"Needs Review\",K140,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K140)","v":0},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R14:R140),0)","v":0},{"$f":"IFERROR(SUM(S14:S140),0)","v":0},{"$f":"SUM(T14:T140)","v":0},{"$f":"SUM(U14:U140)","v":0},{"$f":"S141-T141-U141","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]

{"sheet":"I - Other","index":11,"n_rows":24,"n_cols":23,"rows_kept":24,"cut":false,"hidden":false,"merged":[[12,13,12,21],[12,1,12,12],[3,1,7,12],[24,3,24,21]]}
[]
[null,"Other Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.   (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the expense type is reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H)  For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew","Date","Person","Vendor Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Expense Type Appropriate","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1]
[null,1]
[]
[null,1]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K18)","v":0},null,null,null,null,null,null,{"$f":"SUM(R15:R18)","v":0},{"$f":"IFERROR(SUM(S15:S15),0)","v":0},{"$f":"SUM(T15:T15)","v":0},{"$f":"SUM(U15:U15)","v":0},{"$f":"S19-T19-U19","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,1]

{"sheet":"G - Per Diem","index":12,"n_rows":42,"n_cols":19,"rows_kept":42,"cut":false,"hidden":false,"merged":[[3,1,8,9],[1,1,1,17],[14,9,14,17],[14,1,14,8],[4,11,6,16]]}
[null,null,null,null,null,null,null," "]
[null,"Per Diem Charges"]
[]
[null,"Test Plan: (A) Enter per diem charges per invoice. (B) Enter number of crew worked per timecard.  (C) Enter the Per Diem Rate charged per person per meal (D) Ensure the number of crew members being charged is appropriate (This is comparing the submitted timecards and the per diem charges invoiced).  (E) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (F) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (G)  Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,"A",null,null,null,"B","Rx","C","Rx","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,"Conclusion"]
[null,"Dates","Company","Per Diem Type","# Crew Worked (per invoice)","# Crew Worked (per timecards)","Invoice","Per Diem Rate","Total Per Diem  ","# Crew Reasonable","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,"2019-09-01",null,"Breakfast","Davis",4,914186602,8,{"$f":"+F17*H17","v":32},{"$f":"IF(G17>0,\"Yes\",IF(F17=0,\"N/A\",\"Yes\"))","v":"Yes"},{"$f":"IF(AND(B17>='A - Contractor Summary'!$C$36,B17<='A - Contractor Summary'!$C$38),\"Yes\",IF(B17<'A - Contractor Summary'!$C$36,\"No\",IF(B17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K17=\"Yes\",K17=\"No\")*AND(B17<'A - Contractor Summary'!$C$39),\"\",IF(AND(B17>'A - Contractor Summary'!$C$39,B17<'A - Contractor Summary'!$C$42),\"Yes\",IF(B17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J17=\"Yes\")*OR(K17=\"Yes\",L17=\"Yes\"),\"Yes\",IF(OR(K17=\"No\",J17=\"No\",L17=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(M17=\"Yes\",I17,0)","v":32},{"$f":"IF(M17=\"Needs Review\",I17,0)","v":0},{"$f":"+I17","v":32},null,1]
[null,"2019-09-01",null,"Lunch","Davis",6,914186602,11,{"$f":"+F18*H18","v":66},{"$f":"IF(G18>0,\"Yes\",IF(F18=0,\"N/A\",\"Yes\"))","v":"Yes"},{"$f":"IF(AND(B18>='A - Contractor Summary'!$C$36,B18<='A - Contractor Summary'!$C$38),\"Yes\",IF(B18<'A - Contractor Summary'!$C$36,\"No\",IF(B18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K18=\"Yes\",K18=\"No\")*AND(B18<'A - Contractor Summary'!$C$39),\"\",IF(AND(B18>'A - Contractor Summary'!$C$39,B18<'A - Contractor Summary'!$C$42),\"Yes\",IF(B18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J18=\"Yes\")*OR(K18=\"Yes\",L18=\"Yes\"),\"Yes\",IF(OR(K18=\"No\",J18=\"No\",L18=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(M18=\"Yes\",I18,0)","v":66},{"$f":"IF(M18=\"Needs Review\",I18,0)","v":0},{"$f":"+I18","v":66},null,1]
[null,"2019-09-01",null,"Dinner","Davis",8,914186602,18.5,148,"Yes",{"$f":"IF(AND(B19>='A - Contractor Summary'!$C$36,B19<='A - Contractor Summary'!$C$38),\"Yes\",IF(B19<'A - Contractor Summary'!$C$36,\"No\",IF(B19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K19=\"Yes\",K19=\"No\")*AND(B19<'A - Contractor Summary'!$C$39),\"\",IF(AND(B19>'A - Contractor Summary'!$C$39,B19<'A - Contractor Summary'!$C$42),\"Yes\",IF(B19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",148,0,148,null,1]
[null,"2019-09-01",null,"Hotel","Davis",4,914186602,77,308,"Yes",{"$f":"IF(AND(B20>='A - Contractor Summary'!$C$36,B20<='A - Contractor Summary'!$C$38),\"Yes\",IF(B20<'A - Contractor Summary'!$C$36,\"No\",IF(B20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K20=\"Yes\",K20=\"No\")*AND(B20<'A - Contractor Summary'!$C$39),\"\",IF(AND(B20>'A - Contractor Summary'!$C$39,B20<'A - Contractor Summary'!$C$42),\"Yes\",IF(B20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",308,0,308,null,1]
[null,"2019-09-01",null,"Breakfast","Ash",2,914186615,8,16,"Yes",{"$f":"IF(AND(B21>='A - Contractor Summary'!$C$36,B21<='A - Contractor Summary'!$C$38),\"Yes\",IF(B21<'A - Contractor Summary'!$C$36,\"No\",IF(B21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K21=\"Yes\",K21=\"No\")*AND(B21<'A - Contractor Summary'!$C$39),\"\",IF(AND(B21>'A - Contractor Summary'!$C$39,B21<'A - Contractor Summary'!$C$42),\"Yes\",IF(B21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",16,0,16,null,1]
[null,"2019-09-01",null,"Lunch","Ash",3,914186615,11,33,"Yes",{"$f":"IF(AND(B22>='A - Contractor Summary'!$C$36,B22<='A - Contractor Summary'!$C$38),\"Yes\",IF(B22<'A - Contractor Summary'!$C$36,\"No\",IF(B22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K22=\"Yes\",K22=\"No\")*AND(B22<'A - Contractor Summary'!$C$39),\"\",IF(AND(B22>'A - Contractor Summary'!$C$39,B22<'A - Contractor Summary'!$C$42),\"Yes\",IF(B22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",33,0,33,null,1]
[null,"2019-09-01",null,"Dinner","Ash",4,914186615,18.5,74,"Yes",{"$f":"IF(AND(B23>='A - Contractor Summary'!$C$36,B23<='A - Contractor Summary'!$C$38),\"Yes\",IF(B23<'A - Contractor Summary'!$C$36,\"No\",IF(B23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K23=\"Yes\",K23=\"No\")*AND(B23<'A - Contractor Summary'!$C$39),\"\",IF(AND(B23>'A - Contractor Summary'!$C$39,B23<'A - Contractor Summary'!$C$42),\"Yes\",IF(B23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",74,0,74,null,1]
[null,"2019-09-01",null,"Hotel","Ash",2,914186615,77,154,"Yes",{"$f":"IF(AND(B24>='A - Contractor Summary'!$C$36,B24<='A - Contractor Summary'!$C$38),\"Yes\",IF(B24<'A - Contractor Summary'!$C$36,\"No\",IF(B24>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K24=\"Yes\",K24=\"No\")*AND(B24<'A - Contractor Summary'!$C$39),\"\",IF(AND(B24>'A - Contractor Summary'!$C$39,B24<'A - Contractor Summary'!$C$42),\"Yes\",IF(B24>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",154,0,154,null,1]
[null,"2019-09-01",null,"Breakfast","Jarrett",4,914186619,8,32,"Yes",{"$f":"IF(AND(B25>='A - Contractor Summary'!$C$36,B25<='A - Contractor Summary'!$C$38),\"Yes\",IF(B25<'A - Contractor Summary'!$C$36,\"No\",IF(B25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K25=\"Yes\",K25=\"No\")*AND(B25<'A - Contractor Summary'!$C$39),\"\",IF(AND(B25>'A - Contractor Summary'!$C$39,B25<'A - Contractor Summary'!$C$42),\"Yes\",IF(B25>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",32,0,32,null,1]
[null,"2019-09-01",null,"Lunch","Jarrett",6,914186619,11,66,"Yes",{"$f":"IF(AND(B26>='A - Contractor Summary'!$C$36,B26<='A - Contractor Summary'!$C$38),\"Yes\",IF(B26<'A - Contractor Summary'!$C$36,\"No\",IF(B26>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K26=\"Yes\",K26=\"No\")*AND(B26<'A - Contractor Summary'!$C$39),\"\",IF(AND(B26>'A - Contractor Summary'!$C$39,B26<'A - Contractor Summary'!$C$42),\"Yes\",IF(B26>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",66,0,66,null,1]
[null,"2019-09-01",null,"Dinner","Jarrett",8,914186619,18.5,148,"Yes",{"$f":"IF(AND(B27>='A - Contractor Summary'!$C$36,B27<='A - Contractor Summary'!$C$38),\"Yes\",IF(B27<'A - Contractor Summary'!$C$36,\"No\",IF(B27>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K27=\"Yes\",K27=\"No\")*AND(B27<'A - Contractor Summary'!$C$39),\"\",IF(AND(B27>'A - Contractor Summary'!$C$39,B27<'A - Contractor Summary'!$C$42),\"Yes\",IF(B27>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",148,0,148,null,1]
[null,"2019-09-01",null,"Hotel","Jarrett",4,914186619,77,308,"Yes",{"$f":"IF(AND(B28>='A - Contractor Summary'!$C$36,B28<='A - Contractor Summary'!$C$38),\"Yes\",IF(B28<'A - Contractor Summary'!$C$36,\"No\",IF(B28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K28=\"Yes\",K28=\"No\")*AND(B28<'A - Contractor Summary'!$C$39),\"\",IF(AND(B28>'A - Contractor Summary'!$C$39,B28<'A - Contractor Summary'!$C$42),\"Yes\",IF(B28>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",308,0,308,null,1]
[null,"2019-09-01",null,"Breakfast","Bane",4,914186609,8,32,"Yes",{"$f":"IF(AND(B29>='A - Contractor Summary'!$C$36,B29<='A - Contractor Summary'!$C$38),\"Yes\",IF(B29<'A - Contractor Summary'!$C$36,\"No\",IF(B29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K29=\"Yes\",K29=\"No\")*AND(B29<'A - Contractor Summary'!$C$39),\"\",IF(AND(B29>'A - Contractor Summary'!$C$39,B29<'A - Contractor Summary'!$C$42),\"Yes\",IF(B29>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",32,0,32,null,1]
[null,"2019-09-01",null,"Lunch","Bane",6,914186609,11,66,"Yes",{"$f":"IF(AND(B30>='A - Contractor Summary'!$C$36,B30<='A - Contractor Summary'!$C$38),\"Yes\",IF(B30<'A - Contractor Summary'!$C$36,\"No\",IF(B30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K30=\"Yes\",K30=\"No\")*AND(B30<'A - Contractor Summary'!$C$39),\"\",IF(AND(B30>'A - Contractor Summary'!$C$39,B30<'A - Contractor Summary'!$C$42),\"Yes\",IF(B30>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",66,0,66,null,1]
[null,"2019-09-01",null,"Dinner","Bane",8,914186609,18.5,148,"Yes",{"$f":"IF(AND(B31>='A - Contractor Summary'!$C$36,B31<='A - Contractor Summary'!$C$38),\"Yes\",IF(B31<'A - Contractor Summary'!$C$36,\"No\",IF(B31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(K31=\"Yes\",K31=\"No\")*AND(B31<'A - Contractor Summary'!$C$39),\"\",IF(AND(B31>'A - Contractor Summary'!$C$39,B31<'A - Contractor Summary'!$C$42),\"Yes\",IF(B31>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",148,0,148,null,1]
[null,"2019-09-01",null,"Hotel","Bane",4,914186609,77,308,"Yes",{"$f":"IF(AND(B32>='A - Contractor Summary'!$C$36,B32<='A - Contractor Summary'!$C$38),\"Yes\",IF(B32<'A - Contractor Summary'!$C$36,\"No\",IF(B32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},null,{"$f":"IF(AND(J32=\"Yes\")*OR(K32=\"Yes\",L32=\"Yes\"),\"Yes\",IF(OR(K32=\"No\",J32=\"No\",L32=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(M32=\"Yes\",I32,0)","v":308},{"$f":"IF(M32=\"Needs Review\",I32,0)","v":0},308,null,1]
[null,"2019-09-01",null,"Breakfast","Hahn",4,914186598,8,32,"Yes",{"$f":"IF(AND(B33>='A - Contractor Summary'!$C$36,B33<='A - Contractor Summary'!$C$38),\"Yes\",IF(B33<'A - Contractor Summary'!$C$36,\"No\",IF(B33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},null,"Yes",32,0,32,null,1]
[null,"2019-09-01",null,"Lunch","Hahn",6,914186598,11,66,"Yes",{"$f":"IF(AND(B34>='A - Contractor Summary'!$C$36,B34<='A - Contractor Summary'!$C$38),\"Yes\",IF(B34<'A - Contractor Summary'!$C$36,\"No\",IF(B34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},null,"Yes",66,0,66,null,1]
[null,"2019-09-01",null,"Dinner","Hahn",8,914186598,18.5,148,"Yes",{"$f":"IF(AND(B35>='A - Contractor Summary'!$C$36,B35<='A - Contractor Summary'!$C$38),\"Yes\",IF(B35<'A - Contractor Summary'!$C$36,\"No\",IF(B35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},null,"Yes",148,0,148,null,1]
[null,"2019-09-01",null,"Hotel","Hahn",4,914186598,77,308,"Yes",{"$f":"IF(AND(B36>='A - Contractor Summary'!$C$36,B36<='A - Contractor Summary'!$C$38),\"Yes\",IF(B36<'A - Contractor Summary'!$C$36,\"No\",IF(B36>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},null,"Yes",308,0,308,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G17:G36)","v":18283732172},null,{"$f":"SUM(I17:I36)","v":2493},null,null,null,null,{"$f":"IFERROR(SUM(N17:N36),0)","v":2493},{"$f":"IFERROR(SUM(O17:O36),0)","v":0},{"$f":"SUM(P17:P36)","v":2493},{"$f":"SUM(Q17:Q36)","v":0},{"$f":"O37-P37-Q37","v":-2493},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[]
[null,"1 Support provided"]

{"sheet":"H - Mileage","index":13,"n_rows":30,"n_cols":23,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,1,1,21],[13,1,13,11],[13,12,13,21],[3,1,7,11],[5,14,7,19]]}
[]
[null,"Mileage Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual mileage charged (Typically a rate and mileage included on invoice).  (B) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (C) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (D)  Ensure number of miles charged deemed reasonable based on vendor location (recalculated per 'A - Contractor Summary' tab).  (E) Ensure the location of charge was reasonable (If mobilizing, charges should be related to travelling to TECO Service area, and home, if demobilizing).  (F) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (G) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F",null,null,"G"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Company","Equipment Name","Equipment ID","Inv#","Date","Location","Miles Charged","$ / Mile (Rate)","Total Charge","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Number of Miles Charged Reasonable","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,null,"Vendor No. 6","Mileage Aerial Lift < 60'",3300101,914186602,"2019-09-01","Davis",1437,{"$f":"VLOOKUP(E16,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":1.25},{"$f":"J16*K16","v":1796.25},{"$f":"IF(AND(H16>='A - Contractor Summary'!$C$36,H16<='A - Contractor Summary'!$C$38),\"Yes\",IF(H16<'A - Contractor Summary'!$C$36,\"No\",IF(H16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},"Yes","Yes","Locations Reasonable","YES",{"$f":"+L16","v":1796.25},{"$f":"IF(Q16=\"Needs Review\",L16,0)","v":0},null,null,1]
[null,2,null,"Vendor No. 6","Mileage Pick Up Truck",2900304,914186615,"2019-09-01","Ashe",1437,{"$f":"VLOOKUP(E17,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":0.85},1221.45,{"$f":"IF(AND(H17>='A - Contractor Summary'!$C$36,H17<='A - Contractor Summary'!$C$38),\"Yes\",IF(H17<'A - Contractor Summary'!$C$36,\"No\",IF(H17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},"Yes","Yes","Locations Reasonable","YES",{"$f":"+L17","v":1221.45},0,null,null,1]
[null,3,null,"Vendor No. 6","Mileage Aerial Lift > 60'",3002813,914186619,"2019-09-01","Jarrett",1437,{"$f":"VLOOKUP(E18,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":1.3},1868.1000000000001,{"$f":"IF(AND(H18>='A - Contractor Summary'!$C$36,H18<='A - Contractor Summary'!$C$38),\"Yes\",IF(H18<'A - Contractor Summary'!$C$36,\"No\",IF(H18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},"Yes","Yes","Locations Reasonable","YES",1868.1000000000001,0,null,null,1]
[null,4,null,"Vendor No. 6","Mileage Aerial Lift > 60'",3002627,914186609,"2019-09-01","Bane",1437,{"$f":"VLOOKUP(E19,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":1.3},1868.1000000000001,{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,H19<='A - Contractor Summary'!$C$38),\"Yes\",IF(H19<'A - Contractor Summary'!$C$36,\"No\",IF(H19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},"Yes","Yes","Locations Reasonable","YES",1868.1000000000001,0,null,null,1]
[null,5,null,"Vendor No. 6","Mileage Aerial Lift > 60'",5001251,914186598,"2019-09-01","Hahn",1437,{"$f":"VLOOKUP(E20,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":1.3},1868.1000000000001,{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,H20<='A - Contractor Summary'!$C$38),\"Yes\",IF(H20<'A - Contractor Summary'!$C$36,\"No\",IF(H20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},"Yes","Yes","Locations Reasonable","YES",1868.1000000000001,0,null,null,1]
[null,6,null,"Vendor No. 6","Mileage Manual Crew Truck",1501054,914186598,"2019-09-01","Hahn",1437,{"$f":"VLOOKUP(E21,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":1},1437,{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,H21<='A - Contractor Summary'!$C$38),\"Yes\",IF(H21<'A - Contractor Summary'!$C$36,\"No\",IF(H21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},"Yes","Yes","Locations Reasonable","YES",1437,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L16:L21)","v":10059},null,null,null,null,null,{"$f":"IFERROR(SUM(R16:R21),0)","v":10059},{"$f":"IFERROR(SUM(S16:S21),0)","v":0},{"$f":"SUM(T16:T21)","v":0},{"$f":"SUM(U16:U21)","v":0},{"$f":"S22-T22-U22","v":0},"check (a)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,R16:R21)","v":10059}]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,"1 Support provided"]
[null,null,"2 Rounding in calculations on invoices"]