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{"sheet":"old","index":0,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[4,5,4,6]]}
["The University of Georgia"]
["Business Use Substantiation - Calendar 2008"]
["For the Period November 1, 2007 to October 31, 2008"]
[]
[{"$nulls":5},"If Facility was used for Business Purposes, please complete these columns"]
["Date of Facility Use","Time of Facility Use","Facility Name/Location","Business (B) or Personal (P) Use?",null,"Business Purpose","Business Relationship to Person(s) Being Entertained or Using Facility"]
{"$rows_empty":18}
["I confirm that I have adequate records to substantiate the above reported utilization and such records will be retained by me and made available if needed."]
[]
[]
["Signature"]
[]
[]
["Date"]
[]
[]
[]
["Note:  In accordance with IRS guidelines, the University utilizes a reporting period of November 1 through October 31 as its twelve month reporting period for taxable fringes."]

{"sheet":"revised","index":1,"n_rows":46,"n_cols":7,"rows_kept":46,"merged":[[0,0,0,6],[1,0,1,6],[14,5,14,6]]}
["The University of Georgia"]
["Club Membership Business Use Substantiation Template"]
[]
[]
["For the Period:"]
[]
["Employee Name:"]
[]
["Club Membership:"]
[]
["Instructions:  Please list all club use (personal & business ) in the period being reimbursed if any business use occurred then sign and date form at bottom.  If all use during this period is"]
["non-business related, you do not need to complete the form but check the box for personal use below and sign and date.  Attach form to each check request submitted for reimbursement."]
[]
[]
[{"$nulls":5},"If Facility was used for Business Purposes, please complete these columns"]
["Date of Facility Use","Personal Use (check here)","Business Use (check here)",null,null,"Business Purpose","Business Relationship to Person(s) Being Entertained or Using Facility"]
{"$rows_empty":16}
["Business Use:",null,null,"OR",null,"Personal Use:"]
[]
["I confirm that I have adequate records to substantiate",{"$nulls":4},"Check this box if:"]
["the above reported utilization and such records will be",{"$nulls":4},"All use of this membership during this period of time was personal."]
["retained by me and made available if needed."]
[]
[]
["Signature of Employee"]
[]
[]
["Date"]
[]
[]
["Note:  In accordance with IRS guidelines, the University utilizes a total reporting period of November 1 through October 31 as its twelve month reporting period for taxable fringes."]