{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Cell Phone Allowance Request"],"not_rendered":{"charts":0,"images":8,"macros":1,"external_links":0,"defined_names":1,"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":"Cell Phone Allowance Request","index":0,"n_rows":56,"n_cols":13,"rows_kept":56,"cut":false,"hidden":false,"merged":[[40,2,42,10],[25,2,25,3],[22,2,22,4],[37,2,37,9],[35,0,35,10],[34,0,34,1],[32,0,33,1],[23,2,23,4],[32,3,32,9],[33,2,33,9],[24,4,24,5],[24,6,24,10],[25,6,25,10],[0,0,0,10],[1,0,1,10],[13,0,13,10],[9,10,11,10],[3,6,3,7],[3,1,3,2],[3,4,3,5],[26,0,26,1],[12,0,12,1],[30,0,30,1],[25,4,25,5],[2,0,2,10],[19,3,19,4],[14,0,23,1],[30,2,30,4],[30,6,30,10],[24,2,24,3],[55,0,55,10],[53,0,53,1],[54,0,54,1],[49,0,49,10],[51,0,51,10],[54,4,54,5],[52,0,52,10],[50,0,50,10],[53,4,53,5],[46,0,48,9],[36,3,36,9],[39,0,39,1],[38,0,38,1],[44,0,45,9],[40,0,42,1],[38,6,38,10],[43,2,43,4],[43,6,43,10],[36,0,37,1],[3,8,3,10],[21,2,21,4],[14,6,20,10],[43,0,43,1],[39,2,39,9],[34,2,34,4],[34,6,34,10],[38,2,38,4],[23,6,23,10],[31,0,31,10],[22,6,22,10],[27,0,29,1],[27,2,29,10],[9,0,11,9],[4,0,8,2],[12,2,12,10],[4,3,8,10],[26,2,26,9],[24,0,24,1],[25,0,25,1]]}
["UNIVERSITY OF CENTRAL FLORIDA",null,null,null,null,null,null,null,null,null,null,null,false]
["Cell Phone Allowance Request Form",null,null,null,null,null,null,null,null,null,null,null,false]
["  Select the options that applies:"]
["Employee Name:",null,null,"Emplid:",null,null,"Date:"]
["  The cell phone is being used to conduct university \n  business and has been provided for noncompensatory business \n  reasons.  Please check one or more boxes as applicable."]
[]
[]
[]
[]
["I hereby certify that all information is true and I have read and understand the UCF Cellular Telephone Acquisition and Use Policy 4-009.2.  It is my responsibility to report changes or interruptions in service of the device to my department contact.  I also affirm that an allowance, other than the one stated below, is not being received from another department or activity affiliated with UCF.  Must attach a receipt or invoice for equipment purchases."]
[]
[]
["Employee Signature:"]
["Monthly Allowance Chart"]
["Please check monthly allowance and/or purchase allowance being requested. Determine an allowance amount consistent with your UCF business related needs. Purchase of cell phone and accessories may be requested no more frequently than every two years - receipt or invoice must be attached.",null,null,"Amount","% UCF Use","Allowance"]
[null,null,"Basic monthly cell phone service:",0,0,{"$f":"D16*E16","v":0}]
[null,null,"Monthly texting service:",0,0,{"$f":"D17*E17","v":0}]
[null,null,"Monthly data service:",0,0,{"$f":"D18*E18","v":0}]
[null,null,"Monthly Phone Bill Tax:",0,{"$f":"MAX(E16:E18)","v":0},{"$f":"D19*E19","v":0}]
[null,null,null,"Monthly Total Allowance",null,{"$f":"SUM(F16:F19)","v":0}]
[]
[null,null,"Please List the Amount Requested for the Cell Phone (and accessories):",null,null,0,"Must attach receipt or invoice"]
[null,null,"Calculated Amount Including Gross-Up:",null,null,{"$f":"F22/0.7","v":0}]
[null,null,"Please List the Date of Purchase:"]
["Department Name:",null,null,null,"Funding/Project Number:"]
["Department Contact:",null,null,null,"Phone Number:"]
[null,null,"I hereby approve the request **"]
["Please Print: President, Vice President, Vice Provost, Dean or Designee Name:"]
[]
[]
["Signature:",null,null,null,null,"Date:"]
[]
["Earnings Code WSP                         Biweekly Amount",null,{"$f":"(F20*12)/26.1","v":0},"(Amounts above $57.50 bi-weekly requires Vice Presidential approval)"]
[null,null,{"$f":"IF(C33>=57.51,\"VP APPROVAL REQUIRED\",\"DOES NOT REQUIRE VP APPROVAL\")","v":"DOES NOT REQUIRE VP APPROVAL"}]
["Signature:",null,null,null,null,"Date:"]
[]
["Earnings Code WSD                           One Time Amount ",null,{"$f":"F23","v":0},"(Cell Phone Less Gross-up Amounts above $300.00 requires Vice Presidential approval)"]
[null,null,{"$f":"IF(F22>=300.01,\"VP APPROVAL REQUIRED\",\"DOES NOT REQUIRE VP APPROVAL\")","v":"DOES NOT REQUIRE VP APPROVAL"}]
["Signature:",null,null,null,null,"Date:"]
[]
["Office of Research & Commercialization Name:"]
[]
[]
["Signature:",null,null,null,null,"Date:"]
["*If a contract or grant, or overhead/balance account, is to be charged the contractor or grantor has to specifically authorize the expenditure and the Office of Research and Commercialization has to approve payment.  "]
[]
["**By approving this request, I authorize the UCF Payroll Department to pay the employee allowance and certify that I have read and understand the UCF Cellular Telephone Acquisition and Use Policy 4-009.2. I further certify that use of an employee's cell phone and allowance amounts are a requirement to fulfill this employee's job duties. I affirm that the allowance requested is appropriate for the level of usage."]
[]
[]
[]
["Please send the original copy of this completed form to UCF Payroll Services"]
[]
["To be completed by Payroll office ONLY"]
["Processed By:",null,null,"Date:"]
["Verified By:",null,null,"Date:"]
["Form Revised 04/12/2012"]