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{"sheet":"A.1 SEE Members","index":0,"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"]
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["SEE"]
["SEE"]
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["SEE"]
["SEE"]
["SEE"]
["SEE"]
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["SEE"]
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["SEE"]
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["SEE"]
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[]
[null,"Sign Off's"]
[]
[null,"Accounting"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer","Belen Villalba","Temp Analyst","2020-01-06"]
[null,"Reviewer","William Adams","Financial Analysis 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"]

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[]
[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,null,"Vendor #18",null,null,"Vendor #2",null,null,"Vendor #3"]
[]
[null,null,null,null,null,null,"H",null,null,"H"]
[]
[null,"Contractor/Company","Branching Out Tree Service","A",null,null,"A",null,null,"A"]
[null,"SAP Vendor#",null,null,null,10044004,null,null,{"$f":"VLOOKUP(I19,#REF!,2,FALSE)","v":{"$error":"#REF!"}}]
[null,"Service Type","Distribution",null,null,"Transmission",null,null,{"$f":"VLOOKUP($I$19,#REF!,4,FALSE)","v":{"$error":"#REF!"}},null,null,null," "]
[]
[null,"Address","3158 Swaills Road","B",null,null,"B",null,{"$f":"VLOOKUP($I$19,#REF!,13,FALSE)","v":{"$error":"#REF!"}},"B"]
[null,"City","Alford",null,null,null,null,null,{"$f":"VLOOKUP($I$19,#REF!,14,FALSE)","v":{"$error":"#REF!"}}]
[null,"State/Providence","FL",null,null,null,null,null,{"$f":"VLOOKUP($I$19,#REF!,15,FALSE)","v":{"$error":"#REF!"}}]
[null,"Zip",32420,null,null,null,null,null,{"$f":"VLOOKUP($I$19,#REF!,16,FALSE)","v":{"$error":"#REF!"}}]
[null,"Country","US",null,null,"US",null,null,{"$f":"VLOOKUP($I$19,#REF!,17,FALSE)","v":{"$error":"#REF!"}}]
[]
[null,"Distance from FL (in miles)",0,"C",null,815,"C",null,800,"C"]
[null,"Travel Days (500 m/per day)",0,null,null,{"$f":"ROUNDUP(F29/500,0)","v":2},null,null,{"$f":"ROUNDUP(I29/500,0)","v":2}]
[]
[null,"Member of the SEE",null,"D",null,"NO","D",null,"NO","D"]
[null,"Other Agreement/Contract (Y/N)",null,"E",null,"NO","E",null,"NO","E"]
[null,"Incident Base",null,"F",null,"Winter Haven ","F",null,"Winter Haven ","F"]
[]
[null,"Date Secured","2019-01-02",null,null,"2017-09-04",null,null,{"$f":"VLOOKUP($I$19,#REF!,6,FALSE)","v":{"$error":"#REF!"}}]
[null,"Start Travel","2019-01-02",null,null,"N/A",null,null,{"$f":"VLOOKUP($I$19,#REF!,7,FALSE)","v":{"$error":"#REF!"}}]
[null,"Date Arrived","2019-01-02",null,null,"2017-09-12",null,null,{"$f":"VLOOKUP($I$19,#REF!,8,FALSE)","v":{"$error":"#REF!"}}]
[null,"Date Released","2019-07-26",null,null,"2017-09-13",null,null,{"$f":"VLOOKUP($I$19,#REF!,9,FALSE)","v":{"$error":"#REF!"}}]
[null,"Time Released","4pm",null,null,"16:27",null,null,{"$f":"VLOOKUP($I$19,#REF!,10,FALSE)","v":{"$error":"#REF!"}}]
[null,"Released To","home",null,null,"Home",null,null,{"$f":"VLOOKUP($I$19,#REF!,11,FALSE)","v":{"$error":"#REF!"}}]
[null,"Arrived Home/Utility*","2019-07-29",null,null,"2017-09-15",null,null,{"$f":"IF(I41=\"home\",SUM(IF(I29>500,I39+I30,I39)),I39)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[null,null,null,null,null,"C.1 - Rate Sheets (2)",null,null,"C.1 - Rate Sheets (3)"]
[null,null,null,null,null,"C.2 - Timesheets - Labor (2)",null,null,"C.2 - Timesheets - Labor (3)"]
[null,null,null,null,null,"C.4 - Timesheets - Equipmen (2)",null,null,"C.4 - Timesheets - Equipmen (3)"]
[null,null,null,null,null,"D - Lodging (2)",null,null,"D - Lodging (3)"]
[null,null,null,null,null,"E - Fuel (2)",null,null,"E - Fuel (3)"]
[null,null,null,null,null,"F - Meals (2)",null,null,"F - Meals (3)"]
[null,null,null,null,null,"G - Per Diem (2)",null,null,"G - Per Diem (3)"]
[null,null,null,null,null,"H - Mileage (2)",null,null,"H - Mileage (3)"]
[null,null,null,null,null,"I - Other (2)",null,null,"I - Other (3)"]
[]
[]
[]
[null,"*Estimates reasonable arrival time"]
[]
[null,"Tickmark Explanation: "]
[]
[null,"local crew"]

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[]
[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.  "]
[]
[]
[]
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[null,null,"A"]
[null,null,"Total Invoiced","Total Calculated","Allowable","Reviewed - Allowed","Reviewed - Not Allowable","Not Allowable"]
[null,"Labor Expense Total",423300,{"$f":"'C.2 - Timesheets - Labor'!AAL127","v":423300},{"$f":"'C.2 - Timesheets - Labor'!AAM127","v":423300},{"$f":"'C.2 - Timesheets - Labor'!AAP127","v":0},{"$f":"'C.2 - Timesheets - Labor'!AAQ127","v":0},{"$f":"D11-(E11+F11+G11)","v":0}]
[null,"Equipment Expense Total",1826,{"$f":"'C.4 - Timesheets - Equipment'!AF104","v":1826},{"$f":"'C.4 - Timesheets - Equipment'!AG104","v":1826},{"$f":"'C.4 - Timesheets - Equipment'!AI104","v":0},{"$f":"'C.4 - Timesheets - Equipment'!AJ104","v":0},{"$f":"D12-(E12+F12+G12)","v":0}]
[null,"Lodging Expense Total",null,{"$f":"'D - Lodging'!L93","v":0},{"$f":"'D - Lodging'!T93","v":0},{"$f":"'D - Lodging'!V93","v":0},{"$f":"'D - Lodging'!W93","v":0},{"$f":"D13-(E13+F13+G13)","v":0}]
[null,"Fuel/Transport Expense Total",null,{"$f":"'E - Fuel'!J34","v":0},{"$f":"'E - Fuel'!Q34","v":0},{"$f":"'E - Fuel'!S34","v":0},{"$f":"'E - Fuel'!T34","v":0},0]
[null,"Meal Expense Total",null,{"$f":"'F - Meals'!K141","v":0},{"$f":"'F - Meals'!R141","v":0},{"$f":"'F - Meals'!T141","v":0},{"$f":"'F - Meals'!U141","v":0},0]
[null,"Per Diem Expense Total",null,{"$f":"'G - Per Diem'!I36","v":0},{"$f":"'G - Per Diem'!N36","v":0},{"$f":"'G - Per Diem'!P36","v":0},{"$f":"'G - Per Diem'!Q36","v":0},0]
[null,"Mileage Expense Total",null,{"$f":"'H - Mileage'!L36","v":0},{"$f":"'H - Mileage'!R36","v":0},{"$f":"'H - Mileage'!T36","v":0},{"$f":"'H - Mileage'!U36","v":0},0]
[null,"Other Expense",2456,{"$f":"'I - Other'!K24","v":2456},{"$f":"'I - Other'!R24","v":2456},{"$f":"'I - Other'!T24","v":0},{"$f":"'I - Other'!U24","v":0},{"$f":"D18-(E18+F18+G18)","v":0}]
[]
[null,"Total Expense per tabs",{"$f":"SUM(C11:C18)","v":427582},{"$f":"SUM(D11:D18)","v":427582},{"$f":"SUM(E11:E18)","v":427582},{"$f":"SUM(F11:F18)","v":0},{"$f":"SUM(G11:G18)","v":0},0]
[null,"Difference",{"$f":"IF(D21=0,\"\",\"1\")","v":""},{"$f":"C20-D20","v":0},"D"]
[]
[null,"Total Expense ",null,427582," (from Total SAP Summary)"]
[null,"Total Paid",null,{"$f":"D108","v":412676.0001},"(from FBL1N in SAP)"]
[null,"Difference",{"$f":"IF(D25=0,\"\",SUM(C21,1))","v":1},{"$f":"D24-D23","v":-14905.999899999995},"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,"0011","2019-01-11",8500,685752,null,null," "]
[null,"0011","2019-01-11",8500,685752]
[null,"0066","2019-01-07",5100,685751]
[null,"0069","2019-01-18",8500,686680]
[null,"0069","2019-01-18",8500,686680]
[null,"0072","2019-01-25",8500,688740]
[null,"0072","2019-01-25",8500,688740]
[null,"0079","2019-02-01",8500,690401]
[null,"0079","2019-02-01",8500,690401]
[null,"0085","2019-02-15",8500,693422]
[null,"0085","2019-02-15",8500,693422]
[null,"0086","2019-02-22",8500,695216]
[null,"0086","2019-02-22",8500,695216]
[null,"0089","2019-03-01",8500,696843]
[null,"0089","2019-03-01",8500,696843]
[null,"0090","2019-03-08",8500,698342]
[null,"0090","2019-03-08",8500,698342]
[null,"0090","2019-03-08",719.00009999999997,698342]
[null,"0091","2019-03-15",8500,700653]
[null,"0091","2019-03-15",8500,700653]
[null,"0091","2019-03-15",370,700653]
[null,"0092","2019-03-22",8500,701502]
[null,"0092","2019-03-22",8500,701502]
[null,702953,"2019-03-29",8500,702953]
[null,702953,"2019-03-29",8500,702953]
[null,"0102","2019-02-08",8500,691548]
[null,"0102","2019-02-08",8500,691548]
[null,"0109","2019-04-05",8500,704488]
[null,"0109","2019-04-05",8500,704488]
[null,"0113","2019-04-12",8500,706074]
[null,"0113","2019-04-12",8500,706074]
[null,"0115","2019-04-19",8500,707612]
[null,"0115","2019-04-19",8500,707612]
[null,"0115","2019-04-19",400,707612]
[null,"0117","2019-04-26",8500,708930]
[null,"0117","2019-04-26",8500,708930]
[null,"0118","2019-05-03",8500,710063]
[null,"0118","2019-05-03",8500,710063]
[null,"0123","2019-05-10",8500,713284]
[null,"0123","2019-05-10",8500,713284]
[null,"0125","2019-05-17",6800,713308]
[null,"0125","2019-05-17",6800,713308]
[null,"0125","2019-05-17",1700,713308]
[null,"0125","2019-05-17",1700,713308]
[null,"0126","2019-05-24",5100,714756]
[null,"0126","2019-05-24",5100,714756]
[null,"0126","2019-05-24",3400,714756]
[null,"0126","2019-05-24",3400,714756]
[null,"0126","2019-05-24",336,714756]
[null,"0126","2019-05-24",180,714756]
[null,"0128","2019-05-31",5100,715647]
[null,"0128","2019-05-31",5100,715647]
[null,"0128","2019-05-31",1700,715647]
[null,"0128","2019-05-31",1700,715647]
[null,"0126","2019-05-31",1126,714756]
[null,"0137","2019-07-08",6800,723146]
[null,"0137","2019-07-08",6800,723146]
[null,"0139","2019-07-12",8500,724074]
[null,"0139","2019-07-12",8500,724074]
[null,"0139","2019-07-12",107,724074]
[null,"0141","2019-07-26",8500,727488]
[null,"0141","2019-07-26",8500,727488]
[null,"0141","2019-07-26",700,727488]
[null,"0023","2019-07-19",8500,725829]
[null,"0023","2019-07-19",8500,725829]
[null,"0023","2019-07-19",344,725829]
[]
[null,"0125","2019-05-17",-3400,null,"Charged to Different Work Order"]
[null,"0126","2019-05-24",-8106,null,"Charged to Different Work Order"]
[null,"0128","2019-05-31",-3400,null,"Charged to Different Work Order"]
[]
[]
[]
[]
[null,null,null,{"$f":"SUM(D34:D107)","v":412676.0001}]
[]
[null,"Tickmark Explanation:"]
[null,"1 $14,906 charged to a different work order for the city of Altha"]

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[]
[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"]
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[null,"Labor per Day",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 1",1700,null,null,null,null,"Trencher Rental",1126,1]
[null,"Crew 2",1700,null,null,null,null,"Dumpster",700]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[null,"Tickmark Explanation:"]
[null,1]

{"sheet":"C.2 - Timesheets - Labor","index":5,"n_rows":140,"n_cols":721,"rows_kept":140,"cut":false,"hidden":false,"merged":[[14,715,17,715],[14,704,14,708],[14,74,14,78],[16,74,16,78],[14,79,14,83],[16,79,16,83],[14,99,14,103],[16,99,16,103],[14,189,14,193],[14,699,14,703],[16,699,16,703],[14,194,14,198],[16,194,16,198],[16,574,16,578],[14,574,14,578],[14,104,14,108],[14,109,14,113],[14,114,14,118],[14,84,14,88],[14,94,14,98],[14,89,14,93],[14,119,14,123],[14,124,14,128],[14,184,14,188],[126,1,126,5],[14,1,17,1],[14,2,17,2],[14,4,17,4],[14,5,17,5],[14,3,17,3],[14,69,14,73],[16,69,16,73],[14,14,14,18],[14,64,14,68],[16,64,16,68],[16,34,16,38],[14,49,14,53],[16,49,16,53],[14,54,14,58],[16,54,16,58],[14,59,14,63],[14,29,14,33],[16,29,16,33],[14,19,14,23],[16,19,16,23],[14,24,14,28],[16,24,16,28],[14,34,14,38],[16,44,16,48],[14,8,17,8],[14,7,17,7],[16,14,16,18],[14,10,16,13],[14,9,17,9],[127,44,127,47],[127,49,127,52],[127,54,127,57],[127,59,127,62],[127,64,127,67],[127,14,127,17],[127,19,127,22],[127,24,127,27],[127,34,127,37],[127,39,127,42],[127,29,127,32],[127,699,127,702],[127,164,127,167],[127,159,127,162],[127,154,127,157],[127,104,127,107],[127,109,127,112],[127,114,127,117],[127,119,127,122],[127,124,127,127],[127,129,127,132],[127,134,127,137],[127,139,127,142],[127,144,127,147],[127,149,127,152],[127,704,127,707],[127,79,127,82],[127,69,127,72],[127,74,127,77],[127,99,127,102],[127,189,127,192],[127,194,127,197],[16,189,16,193],[127,184,127,187],[127,574,127,577],[16,104,16,108],[16,109,16,113],[16,114,16,118],[127,84,127,87],[127,94,127,97],[127,89,127,92],[16,84,16,88],[16,89,16,93],[16,94,16,98],[16,119,16,123],[16,124,16,128],[16,184,16,188],[127,349,127,352],[127,169,127,172],[3,2,7,13],[1,1,1,719],[14,717,17,717],[14,718,17,718],[14,719,17,719],[15,708,17,708],[15,707,17,707],[15,706,17,706],[15,705,17,705],[15,704,17,704],[14,714,17,714],[14,716,17,716],[14,709,14,713],[15,713,17,713],[15,712,17,712],[15,711,17,711],[15,710,17,710],[15,709,17,709],[16,59,16,63],[13,14,13,18],[14,6,17,6],[14,39,14,43],[16,39,16,43],[14,44,14,48],[14,179,14,183],[16,179,16,183],[16,164,16,168],[14,169,14,173],[16,169,16,173],[14,174,14,178],[16,174,16,178],[127,179,127,182],[14,129,14,133],[14,134,14,138],[16,134,16,138],[16,129,16,133],[14,139,14,143],[16,139,16,143],[14,144,14,148],[16,144,16,148],[14,149,14,153],[16,149,16,153],[14,154,14,158],[16,154,16,158],[14,159,14,163],[16,159,16,163],[14,164,14,168],[127,174,127,177],[14,214,14,218],[16,214,16,218],[127,214,127,217],[14,219,14,223],[16,219,16,223],[127,219,127,222],[14,199,14,203],[16,199,16,203],[14,209,14,213],[16,209,16,213],[127,209,127,212],[14,234,14,238],[16,234,16,238],[127,234,127,237],[14,239,14,243],[16,239,16,243],[127,239,127,242],[14,224,14,228],[16,224,16,228],[127,224,127,227],[14,229,14,233],[16,229,16,233],[127,229,127,232],[14,254,14,258],[16,254,16,258],[127,254,127,257],[14,259,14,263],[16,259,16,263],[127,259,127,262],[14,244,14,248],[16,244,16,248],[127,244,127,247],[14,249,14,253],[16,249,16,253],[127,249,127,252],[14,274,14,278],[16,274,16,278],[127,274,127,277],[14,279,14,283],[16,279,16,283],[127,279,127,282],[14,264,14,268],[16,264,16,268],[127,264,127,267],[14,269,14,273],[16,269,16,273],[127,269,127,272],[14,294,14,298],[16,294,16,298],[127,294,127,297],[14,299,14,303],[16,299,16,303],[127,299,127,302],[14,284,14,288],[16,284,16,288],[127,284,127,287],[14,289,14,293],[16,289,16,293],[127,289,127,292],[14,314,14,318],[16,314,16,318],[127,314,127,317],[14,319,14,323],[16,319,16,323],[127,319,127,322],[14,304,14,308],[16,304,16,308],[127,304,127,307],[14,309,14,313],[16,309,16,313],[127,309,127,312],[14,334,14,338],[16,334,16,338],[127,334,127,337],[14,339,14,343],[16,339,16,343],[127,339,127,342],[14,324,14,328],[16,324,16,328],[127,324,127,327],[14,329,14,333],[16,329,16,333],[127,329,127,332],[14,374,14,378],[16,374,16,378],[127,374,127,377],[127,199,127,202],[14,204,14,208],[16,204,16,208],[127,204,127,207],[14,364,14,368],[16,364,16,368],[127,364,127,367],[14,369,14,373],[16,369,16,373],[127,369,127,372],[14,354,14,358],[16,354,16,358],[127,354,127,357],[14,359,14,363],[16,359,16,363],[127,359,127,362],[14,344,14,348],[16,344,16,348],[127,344,127,347],[14,349,14,353],[16,349,16,353],[14,389,14,393],[16,389,16,393],[127,389,127,392],[14,394,14,398],[16,394,16,398],[127,394,127,397],[14,379,14,383],[16,379,16,383],[127,379,127,382],[14,384,14,388],[16,384,16,388],[127,384,127,387],[14,409,14,413],[16,409,16,413],[127,409,127,412],[14,414,14,418],[16,414,16,418],[127,414,127,417],[14,399,14,403],[16,399,16,403],[127,399,127,402],[14,404,14,408],[16,404,16,408],[127,404,127,407],[14,429,14,433],[16,429,16,433],[127,429,127,432],[14,434,14,438],[16,434,16,438],[127,434,127,437],[14,419,14,423],[16,419,16,423],[127,419,127,422],[14,424,14,428],[16,424,16,428],[127,424,127,427],[14,449,14,453],[16,449,16,453],[127,449,127,452],[14,454,14,458],[16,454,16,458],[127,454,127,457],[14,439,14,443],[16,439,16,443],[127,439,127,442],[14,444,14,448],[16,444,16,448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[]
[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'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
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[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[]
[null,1]
[null,2]
[null,3]

{"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":108,"n_cols":38,"rows_kept":108,"cut":false,"hidden":false,"merged":[[1,1,1,36],[14,34,16,34],[14,35,16,35],[14,36,16,36],[14,31,16,31],[14,33,16,33],[14,32,16,32],[3,2,8,9],[103,1,103,5],[14,30,16,30],[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]]}
[]
[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,null,null,null,null,null,null,null,null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-18","2017-09-19","2017-09-20","2017-09-21","2017-09-22","Total Hours","Total Equipment $","Allowable Charges","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[null,1,"Trencher Rental",126,"Branching Out Tree Svc",null,126,"2019-05-27","2019-05-31",{"$f":"IF(AND(H18>='A - Contractor Summary'!$C$36,I18<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C18,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":1126},1,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L18:AD18)","v":1},{"$f":"AE18*K18","v":1126},{"$f":"AF18-AH18","v":1126},0,0,0]
[null,2,"Dumpster",141,"Branching Out Tree Svc",null,141,"2019-07-22","2019-07-26",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C19,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":700},1,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(L19:AD19)","v":1},{"$f":"AE19*K19","v":700},700,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L103)","v":2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"IFERROR(SUM(AF18:AF19),0)","v":1826},{"$f":"IFERROR(SUM(AG18:AG19),0)","v":1826},{"$f":"SUM(AH18:AH103)","v":0},{"$f":"SUM(AI18:AI103)","v":0},{"$f":"SUM(AJ18:AJ103)","v":0},{"$f":"AH104-AI104-AJ104","v":0},"check (b)"]
[]
[]
[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,"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,"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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
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[null,19,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F32>='A - Contractor Summary'!$C$36,F32<='A - Contractor Summary'!$C$38),\"Yes\",IF(F32<'A - Contractor Summary'!$C$36,\"No\",IF(F32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M32=\"Yes\",M32=\"No\")*AND(F32<'A - Contractor Summary'!$C$39),\"\",IF(AND(F32>'A - Contractor Summary'!$C$39,F32<'A - Contractor Summary'!$C$42),\"Yes\",IF(F32>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P32=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P32=\"ED Review\",#REF!,0)","v":0}]
[null,20,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F33>='A - Contractor Summary'!$C$36,F33<='A - Contractor Summary'!$C$38),\"Yes\",IF(F33<'A - Contractor Summary'!$C$36,\"No\",IF(F33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M33=\"Yes\",M33=\"No\")*AND(F33<'A - Contractor Summary'!$C$39),\"\",IF(AND(F33>'A - Contractor Summary'!$C$39,F33<'A - Contractor Summary'!$C$42),\"Yes\",IF(F33>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P33=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P33=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$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,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":29,"n_cols":23,"rows_kept":29,"cut":false,"hidden":false,"merged":[[12,13,12,21],[12,1,12,12],[3,1,7,12],[29,3,29,21]]}
[]
[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,"Invoice",90,"Vendor No. 18","00-90","2019-03-08","N/A","Branching Out Tree Service-3 loads of dirt",null,719,"Yes","Yes","Yes",{"$f":"IF(OR(N15=\"Yes\",N15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Yes",{"$f":"IF(Q15=\"Yes\",K15,0)","v":719},{"$f":"IF(Q15=\"Needs Review\",K15,0)","v":0},0,null,1]
[null,2,"Invoice",91,"Vendor No. 18","00-91","2019-03-15","N/A","Branching Out Tree Service-Metal pipes,welding, paint,& concrete",null,370,"Yes","Yes","Yes",{"$f":"IF(OR(N16=\"Yes\",N16=\"No\")*AND(G16<'A - Contractor Summary'!$C$39),\"\",IF(AND(G16>'A - Contractor Summary'!$C$39,G16<'A - Contractor Summary'!$C$42),\"Yes\",IF(G16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Yes",{"$f":"IF(Q16=\"Yes\",K16,0)","v":370},{"$f":"IF(Q16=\"Needs Review\",K16,0)","v":0},0,null,1]
[null,3,"Invoice",115,"Vendor No. 18","00-115","2019-04-19","N/A","Branching Out Tree Service-2 loads of dirt",null,400,"Yes","Yes","Yes",{"$f":"IF(OR(N17=\"Yes\",N17=\"No\")*AND(G17<'A - Contractor Summary'!$C$39),\"\",IF(AND(G17>'A - Contractor Summary'!$C$39,G17<'A - Contractor Summary'!$C$42),\"Yes\",IF(G17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Yes",400,0,0,null,1]
[null,4,"Invoice",126,"Vendor No. 18","00-126","2019-05-24","N/A","Branching Out Tree Service-Trencher belts, hydraulic, ballback pipe fittings,string,parts",null,336,"Yes","Yes","Yes",{"$f":"IF(OR(N18=\"Yes\",N18=\"No\")*AND(G18<'A - Contractor Summary'!$C$39),\"\",IF(AND(G18>'A - Contractor Summary'!$C$39,G18<'A - Contractor Summary'!$C$42),\"Yes\",IF(G18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Yes",336,0,0,null,1]
[null,5,"Invoice",126,"Vendor No. 18","00-126","2019-05-24","N/A","Branching Out Tree Service-2Pallets of sod",null,180,"Yes","Yes","Yes",{"$f":"IF(OR(N19=\"Yes\",N19=\"No\")*AND(G19<'A - Contractor Summary'!$C$39),\"\",IF(AND(G19>'A - Contractor Summary'!$C$39,G19<'A - Contractor Summary'!$C$42),\"Yes\",IF(G19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Yes",180,0,0,null,1]
[null,6,null,null,null,null,null,null,null,null,null,null,null,"Yes",{"$f":"IF(OR(N20=\"Yes\",N20=\"No\")*AND(G20<'A - Contractor Summary'!$C$39),\"\",IF(AND(G20>'A - Contractor Summary'!$C$39,G20<'A - Contractor Summary'!$C$42),\"Yes\",IF(G20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Yes",0,0,0]
[null,7,"Invoice",139,"Vendor No. 18","00-139","2019-07-12","N/A","Metal Roofing ",null,107,"Yes","Yes","Yes",{"$f":"IF(OR(N21=\"Yes\",N21=\"No\")*AND(G21<'A - Contractor Summary'!$C$39),\"\",IF(AND(G21>'A - Contractor Summary'!$C$39,G21<'A - Contractor Summary'!$C$42),\"Yes\",IF(G21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Yes",107,0,0,null,1]
[null,8,null,null,null,null,null,null,null,null,null,null,null,"Yes",{"$f":"IF(OR(N22=\"Yes\",N22=\"No\")*AND(G22<'A - Contractor Summary'!$C$39),\"\",IF(AND(G22>'A - Contractor Summary'!$C$39,G22<'A - Contractor Summary'!$C$42),\"Yes\",IF(G22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Yes",0,0,0]
[null,9,"Invoice",23,"Vendor No. 18","00-23","2019-07-19","N/A","Branching Out Tree Service-4 Palletts of Sod",null,344,"Yes","Yes","Yes",{"$f":"IF(OR(N23=\"Yes\",N23=\"No\")*AND(G23<'A - Contractor Summary'!$C$39),\"\",IF(AND(G23>'A - Contractor Summary'!$C$39,G23<'A - Contractor Summary'!$C$42),\"Yes\",IF(G23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Yes",344,0,0,null,1]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K23)","v":2456},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R15:R23),0)","v":2456},{"$f":"IFERROR(SUM(S15:S15),0)","v":0},{"$f":"SUM(T15:T15)","v":0},{"$f":"SUM(U15:U15)","v":0},{"$f":"S24-T24-U24","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,"1 Invoices Provided"]

{"sheet":"G - Per Diem","index":12,"n_rows":39,"n_cols":19,"rows_kept":39,"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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,"A",null,null,null,"B","Rx","C","Rx","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,"Conclusion"]
[null,"Dates","Company","Per Diem Type","# Crew Worked (per invoice)","# Crew Worked (per timecards)","Difference","Per Diem Rate","Total Per Diem  ","# Crew Reasonable","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,{"$f":"E17-F17","v":0},null,{"$f":"H17*F17","v":0},{"$f":"IF(G17>0,\"No\",IF(F17=0,\"N/A\",\"Yes\"))","v":"N/A"},{"$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$39,\"\",\"\")))","v":"No"},{"$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":"No"},{"$f":"IF(M17=\"Yes\",I17,0)","v":0},{"$f":"IF(M17=\"Needs Review\",I17,0)","v":0}]
[null,null,null,null,null,null,0,null,0,{"$f":"IF(G18>0,\"No\",IF(F18=0,\"N/A\",\"Yes\"))","v":"N/A"},{"$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$39,\"\",\"\")))","v":"No"},{"$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":"No"},{"$f":"IF(M18=\"Yes\",I18,0)","v":0},{"$f":"IF(M18=\"Needs Review\",I18,0)","v":0}]
[null,null,null,null,null,null,0,null,0,{"$f":"IF(G19>0,\"No\",IF(F19=0,\"N/A\",\"Yes\"))","v":"N/A"},{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K32=\"Yes\",K32=\"No\")*AND(B32<'A - Contractor Summary'!$C$39),\"\",IF(AND(B32>'A - Contractor Summary'!$C$39,B32<'A - Contractor Summary'!$C$42),\"Yes\",IF(B32>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K33=\"Yes\",K33=\"No\")*AND(B33<'A - Contractor Summary'!$C$39),\"\",IF(AND(B33>'A - Contractor Summary'!$C$39,B33<'A - Contractor Summary'!$C$42),\"Yes\",IF(B33>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K34=\"Yes\",K34=\"No\")*AND(B34<'A - Contractor Summary'!$C$39),\"\",IF(AND(B34>'A - Contractor Summary'!$C$39,B34<'A - Contractor Summary'!$C$42),\"Yes\",IF(B34>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K35=\"Yes\",K35=\"No\")*AND(B35<'A - Contractor Summary'!$C$39),\"\",IF(AND(B35>'A - Contractor Summary'!$C$39,B35<'A - Contractor Summary'!$C$42),\"Yes\",IF(B35>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,{"$f":"SUM(G17:G35)","v":0},null,{"$f":"SUM(I17:I35)","v":0},null,null,null,null,{"$f":"IFERROR(SUM(N17:N35),0)","v":0},{"$f":"IFERROR(SUM(O17:O35),0)","v":0},{"$f":"SUM(P17:P35)","v":0},{"$f":"SUM(Q17:Q35)","v":0},{"$f":"O36-P36-Q36","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"H - Mileage","index":13,"n_rows":42,"n_cols":23,"rows_kept":42,"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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F",null,null,"G"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Company","Equipment Name","Equipment ID","Crew","Date","Location","Miles Charged","$ / 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"]
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[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]