{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["BneLog","BneWorkBookProperties","Sponsored Prgms IDT Form"],"not_rendered":{"images":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"BneLog","index":0,"n_rows":2,"n_cols":6,"rows_kept":2,"hidden":true}
["Date","Time","Log Level","Source","Description","Action"]
["2023-11-29","14:04:13","ERROR","Workbook_Activate","Error: 438 Object doesn't support this property or method"]

{"sheet":"BneWorkBookProperties","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true}

{"sheet":"Sponsored Prgms IDT Form","index":2,"n_rows":64,"n_cols":20,"rows_kept":64,"merged":[[2,2,6,2],[7,2,7,19],[10,4,10,13],[12,4,12,13],[14,4,14,13],[16,4,16,13],[18,4,18,13],[20,2,22,2],[20,4,22,13],[20,15,22,15],[20,17,22,17],[20,19,22,19],[24,4,24,13],[25,4,25,13],[26,4,26,13],[27,4,27,13],[28,4,28,13],[29,4,29,13],[30,4,30,13],[31,4,31,13],[32,4,32,13],[33,4,33,13],[34,4,34,13],[35,4,35,13],[36,4,36,13],[37,4,37,13],[38,4,38,13],[39,4,39,13],[40,4,40,13],[41,4,41,13],[42,4,42,13],[43,4,43,13],[46,14,46,15],[47,14,47,15],[48,14,48,15],[50,2,50,19],[63,17,63,19]]}
[]
[{"$nulls":7},"Financial Services"]
[{"$nulls":7},"304 Administration Dr., Denton, TX 76204"]
[{"$nulls":7},"Phone 940-898-3543, Fax 940-898-3520    ",{"$nulls":8},"www.twu.edu/financial-services/"]
[]
[]
[]
[null,null,"\nSponsored Programs Interdepartmental (IDT) Transfer Form"]
[]
[]
[null,null,"Date:"]
[]
[null,null,"Project Title:"]
[]
[null,null,"Budget Period:"]
[]
[null,null,"Service Department:"]
[]
[null,null,"Receiving Department:"]
[]
[null,null,"Date of Service",null,"Description of Goods and Services",{"$nulls":10},"Quantity",null,"Unit Price",null,"Amount"]
[]
[]
[]
[{"$nulls":17},0,null,{"$f":"SUM(P25*R25)","v":0}]
[{"$nulls":17},0,null,{"$f":"SUM(P26*R26)","v":0}]
[{"$nulls":17},0,null,{"$f":"SUM(P27*R27)","v":0}]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[{"$nulls":17},0,null,0]
[null,null,"Please include documentation to support the Sponsored Program IDT transfer.",{"$nulls":14},"Total cost",null,{"$f":"SUM(T24:T43)","v":0}]
[]
[{"$nulls":6},"Fund Class","Fund \nSource","Department","Account","Function","Grant \nProject","Interfund","Future 1","Future 2"]
[null,null,"Debit Receiving Grant Account:",{"$nulls":3},"XXXXX","XXXXX","XXXXX","XXXXX","XXX","XXXXXXXXXX","000","0000","000000",null,null,"Debit Amount $",null,{"$f":"SUM(T45)","v":0}]
[null,null,"Credit Service Department Account:",{"$nulls":3},"XXXXX","XXXXX","XXXXX","XXXXX","XXX","XXXXXXXXXX","000","0000","000000",null,null,"Credit Amount $",null,{"$f":"SUM(T45)","v":0}]
[]
[null,null,"Signatures below certifies that these costs are allowable, allocable, and reasonable to the grant and in accordance with OMB Uniform Guidance and Cost Principles. "]
[]
[]
[]
[null,null,"Signature:  Service Department",{"$nulls":12},"Date"]
[]
[]
[]
[null,null,"Signature:  Principal Investigator",{"$nulls":12},"Date"]
[]
[]
[]
[null,null,"Signature:  Office of Research & Sponsored Programs",{"$nulls":12},"Date"]
[{"$nulls":17},"Revised: 11/2023"]