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{"sheet":"Jul16-Dec16","index":0,"n_rows":74,"n_cols":4,"rows_kept":74,"cut":false,"hidden":false,"merged":[[32,1,32,2],[0,0,0,2],[1,1,1,2],[18,0,18,2],[19,1,19,2],[31,0,31,2],[57,0,57,3],[61,0,61,3],[45,0,45,2],[46,1,46,2],[53,0,53,3],[54,1,54,3],[55,0,55,3],[56,0,56,3]]}
["Office of the Auditor-General"]
["Lyn Provost","Period: 01 July 16 - 31 December 16"]
["Domestic Travel","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["01/07/16 to 31/12/16",580.36,"Domestic flights for client visits"]
["01/07/16 to 31/12/16",798.36,"Domestic flights for conferences and other meetings"]
["01/07/16 to 31/12/16",0,"Domestic flights for regional staff visits"]
["01/07/16 to 31/12/16",612.96,"Domestic accommodation & meals to visit clients"]
["01/07/16 to 31/12/16",994.55,"Domestic accommodation & meals for conferences and other meetings"]
["01/07/16 to 31/12/16",459.46,"Domestic accommodation & meals for regional staff visits"]
["01/07/16 to 31/12/16",820.15,"Domestic car hire for regional staff visits, client visits, conferences and other meetings"]
["01/07/16 to 31/12/16",996.42000000000019,"Domestic taxis for regional staff visits, client visits, conferences and other meetings"]
["01/07/16 to 31/12/16",1753.95,"Domestic other travel for regional staff visits, client visits, conferences and other meetings"]
[null,null," (parking charges, departure tax, shuttles etc)"]
[]
[null,{"$f":"SUM(B5:B15)","v":7016.21}]
["Total travel expenses ","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Lyn Provost","Period: 01 July 16 - 31 December 16"]
["Hospitality provided","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["2016-09-02",{"$f":"72+318.14","v":390.14},"Afternoon tea two staff members 20 year anniversary "]
["2016-09-29",334,"Afternoon tea staff member farewell "]
["2016-09-30",{"$f":"329.46+36","v":365.46},"Afternoon tea staff member 45 year anniversary "]
["13/10/16 - 14/10/16",{"$f":"70+86+52.43+104.88","v":313.31},"Hosting NSW Auditor-General"]
["2016-12-21",513.01,"Former Auditor-General and Deputy Auditor-General Xmas function x 20"]
[]
[null,{"$f":"SUM(B23:B28)","v":1915.9199999999998}]
["Total hospitality expenses ","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Lyn Provost","Period: 01 July 16 - 31 December 16"]
["Other","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["2016-07-01",625,"CA ANZ OAG annual membership L Provost"]
["2016-07-13",{"$f":"106+39.13","v":145.13},"Gift staff member 30 years"]
["2016-08-24",{"$f":"2.17+214.31","v":216.48},"Two  staff members 20 year anniversary"]
["2016-09-20",{"$f":"2.17+107.17","v":109.34},"Staff member gift  45 year anniversary"]
["2016-10-11",260.87,"Prize best student Government Accounting and Finance 2016"]
["01/11/16 - 30/11/16",{"$f":"46.94+231.25+1235.5","v":1513.69},"Gifts for overseas visitors/visits"]
["2016-12-08",102.96,"Staff member farewell gift "]
[]
[null,{"$f":"SUM(B36:B43)","v":2973.4700000000003}]
["Total other - Expenses","Amount (NZ$)"]
["Office of the Auditor-General"]
["Lyn Provost","Period: 01 July 16 - 31 December 16"]
["Other","Awards"]
["Women of Influence award ( Gong)",0]
[]
[null,{"$f":"SUM(B49:B50)","v":0}]
["Total other - Awards","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Lyn Provost","Period: 01 June 16 - 31 December 16"]
["Gifts & Hospitality accepted (over $100 in estimated value)"]
["To include such items as meals, tickets to events, gifts from overseas counterparts, travel or accommodation (including that accepted by immediate family members)."]
["Gifts  "]
["Date","Description","Offered by ","Estimated value (NZ$)"]
[]
[]
["Hospitality"]
["Date","Description","Offered by","Estimated value (NZ$) "]
[]
[" "," "," ",0]
[]
[null,{"$f":"B16+B29+B44-1","v":11904.599999999999},"Overall total for disclosure (includes gifts)"]
[]
[null,{"$f":"B51","v":0},"Overall total for awards"]
[]
[]
[]
[]
["Date:  ………………………………………………….","Approved","………………………………………………………………………………………………………………….."]