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{"sheet":"Sheet1","index":0,"n_rows":28,"n_cols":6,"rows_kept":28,"flags":["formulas_cached_only"]}
[null,null,"Troop 264 Outing Expense Accounting Spreadsheet"]
[]
["Insert Name of Outing in Column F",{"$nulls":4},"Name of Outing"]
["Insert Dates of Outing in Column F",{"$nulls":4},"Month, Day, Year"]
[]
[null,null,"Receipts"]
["Insert Total Checks Received in Column F",null,"Checks"]
["Insert Total Cash Received in Column F",null,"Cash"]
["Insert Credits for Expenses Prepaid in Column F",null,"Credit for Expenses Paid by NAME OF PAYER"]
["Insert Amount Owed by Any Participant in Column F",null,"Owed by NAME"]
["Insert Amount Paid with Scout Credits in Column F",null,"Scout Credits for NAME"]
[null,null,"Total Receipts ",null,null,0]
[]
[null,null,"Expenses"]
["List all Expenses by Category in Column F",null,"Camping Fee"]
[null,null,"Food"]
[null,null,"Admission "]
[null,null,"Other"]
[null,null,"Total",null,null,0]
["Covers Equipment Repair and Replacement",null,"Troop Overhead (10%)",null,null,0]
[null,null,"Total Expenses",null,null,0]
[]
[]
["Insert Amount for Reimbursement of any prepaid expenses in Column F",null,"Amount Owed to NAME (To Be Paid by Troop Check)"]
[]
[null,null,"Total Receipts Less Expenses",null,null,0]
[null,null,"Number of Participants"]
["Divide Excess Received by Number of Participants",null,"Refund Owed Per Participant (Apply to Scout Credits)",null,null,{"$error":"#DIV/0!"}]

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