Hey guys, I have some text Id like to add to the same cells in all my sheets in my report. Sheet names will change constantly is there any macros around this. I want to add text in these cells in excel. D68:D83.
[TABLE="width: 223"]
<colgroup><col></colgroup><tbody>[TR]
[TD]Non-Reimbursable[/TD]
[/TR]
[TR]
[TD]Airfare/Baggage Fees[/TD]
[/TR]
[TR]
[TD]Fuel/Taxi/Other Transport[/TD]
[/TR]
[TR]
[TD]Lunch-Employee only[/TD]
[/TR]
[TR]
[TD]Parking/Tolls[/TD]
[/TR]
[TR]
[TD]Mileage Reimburse[/TD]
[/TR]
[TR]
[TD]Dinner-Employee only[/TD]
[/TR]
[TR]
[TD]Miscellaneous[/TD]
[/TR]
[TR]
[TD]Breakfast-Employee only[/TD]
[/TR]
[TR]
[TD]Rental Car[/TD]
[/TR]
[TR]
[TD]Lodging[/TD]
[/TR]
[TR]
[TD]Business Meals w/MCK Staff[/TD]
[/TR]
[TR]
[TD]Entertainment Events[/TD]
[/TR]
[TR]
[TD]Hotel (to be itemized)[/TD]
[/TR]
[TR]
[TD]Meal Exception – Employee Only[/TD]
[/TR]
[TR]
[TD]Business Meals w/Non MCK Staff[/TD]
[/TR]
[TR]
[TD]Phone/Internet-Airline/Airport[/TD]
[/TR]
[TR]
[TD]Gifts-Empl (to be itemized)[/TD]
[/TR]
[TR]
[TD]Phone/Internet-Lodging[/TD]
[/TR]
[TR]
[TD]Meeting Room Rent/Audio/Visual[/TD]
[/TR]
[TR]
[TD]Dues/Memberships/Subscriptions[/TD]
[/TR]
[TR]
[TD]Registration/Seminars/Training[/TD]
[/TR]
[TR]
[TD]TradeShow Exp – Mtg Dept Only[/TD]
[/TR]
[TR]
[TD]Gifts-Customers[/TD]
[/TR]
[TR]
[TD]Late Fees Non-Reimbursable[/TD]
[/TR]
</tbody>[/TABLE]
[TABLE="width: 223"]
<colgroup><col></colgroup><tbody>[TR]
[TD]Non-Reimbursable[/TD]
[/TR]
[TR]
[TD]Airfare/Baggage Fees[/TD]
[/TR]
[TR]
[TD]Fuel/Taxi/Other Transport[/TD]
[/TR]
[TR]
[TD]Lunch-Employee only[/TD]
[/TR]
[TR]
[TD]Parking/Tolls[/TD]
[/TR]
[TR]
[TD]Mileage Reimburse[/TD]
[/TR]
[TR]
[TD]Dinner-Employee only[/TD]
[/TR]
[TR]
[TD]Miscellaneous[/TD]
[/TR]
[TR]
[TD]Breakfast-Employee only[/TD]
[/TR]
[TR]
[TD]Rental Car[/TD]
[/TR]
[TR]
[TD]Lodging[/TD]
[/TR]
[TR]
[TD]Business Meals w/MCK Staff[/TD]
[/TR]
[TR]
[TD]Entertainment Events[/TD]
[/TR]
[TR]
[TD]Hotel (to be itemized)[/TD]
[/TR]
[TR]
[TD]Meal Exception – Employee Only[/TD]
[/TR]
[TR]
[TD]Business Meals w/Non MCK Staff[/TD]
[/TR]
[TR]
[TD]Phone/Internet-Airline/Airport[/TD]
[/TR]
[TR]
[TD]Gifts-Empl (to be itemized)[/TD]
[/TR]
[TR]
[TD]Phone/Internet-Lodging[/TD]
[/TR]
[TR]
[TD]Meeting Room Rent/Audio/Visual[/TD]
[/TR]
[TR]
[TD]Dues/Memberships/Subscriptions[/TD]
[/TR]
[TR]
[TD]Registration/Seminars/Training[/TD]
[/TR]
[TR]
[TD]TradeShow Exp – Mtg Dept Only[/TD]
[/TR]
[TR]
[TD]Gifts-Customers[/TD]
[/TR]
[TR]
[TD]Late Fees Non-Reimbursable[/TD]
[/TR]
</tbody>[/TABLE]
[TABLE="width: 223"]
<colgroup><col></colgroup><tbody>[TR]
[TD]Non-Reimbursable[/TD]
[/TR]
[TR]
[TD]Airfare/Baggage Fees[/TD]
[/TR]
[TR]
[TD]Fuel/Taxi/Other Transport[/TD]
[/TR]
[TR]
[TD]Lunch-Employee only[/TD]
[/TR]
[TR]
[TD]Parking/Tolls[/TD]
[/TR]
[TR]
[TD]Mileage Reimburse[/TD]
[/TR]
[TR]
[TD]Dinner-Employee only[/TD]
[/TR]
[TR]
[TD]Miscellaneous[/TD]
[/TR]
[TR]
[TD]Breakfast-Employee only[/TD]
[/TR]
[TR]
[TD]Rental Car[/TD]
[/TR]
[TR]
[TD]Lodging[/TD]
[/TR]
[TR]
[TD]Business Meals w/MCK Staff[/TD]
[/TR]
[TR]
[TD]Entertainment Events[/TD]
[/TR]
[TR]
[TD]Hotel (to be itemized)[/TD]
[/TR]
[TR]
[TD]Meal Exception – Employee Only[/TD]
[/TR]
[TR]
[TD]Business Meals w/Non MCK Staff[/TD]
[/TR]
[TR]
[TD]Phone/Internet-Airline/Airport[/TD]
[/TR]
[TR]
[TD]Gifts-Empl (to be itemized)[/TD]
[/TR]
[TR]
[TD]Phone/Internet-Lodging[/TD]
[/TR]
[TR]
[TD]Meeting Room Rent/Audio/Visual[/TD]
[/TR]
[TR]
[TD]Dues/Memberships/Subscriptions[/TD]
[/TR]
[TR]
[TD]Registration/Seminars/Training[/TD]
[/TR]
[TR]
[TD]TradeShow Exp – Mtg Dept Only[/TD]
[/TR]
[TR]
[TD]Gifts-Customers[/TD]
[/TR]
[TR]
[TD]Late Fees Non-Reimbursable[/TD]
[/TR]
</tbody>[/TABLE]
[TABLE="width: 223"]
<colgroup><col></colgroup><tbody>[TR]
[TD]Non-Reimbursable[/TD]
[/TR]
[TR]
[TD]Airfare/Baggage Fees[/TD]
[/TR]
[TR]
[TD]Fuel/Taxi/Other Transport[/TD]
[/TR]
[TR]
[TD]Lunch-Employee only[/TD]
[/TR]
[TR]
[TD]Parking/Tolls[/TD]
[/TR]
[TR]
[TD]Mileage Reimburse[/TD]
[/TR]
[TR]
[TD]Dinner-Employee only[/TD]
[/TR]
[TR]
[TD]Miscellaneous[/TD]
[/TR]
[TR]
[TD]Breakfast-Employee only[/TD]
[/TR]
[TR]
[TD]Rental Car[/TD]
[/TR]
[TR]
[TD]Lodging[/TD]
[/TR]
[TR]
[TD]Business Meals w/MCK Staff[/TD]
[/TR]
[TR]
[TD]Entertainment Events[/TD]
[/TR]
[TR]
[TD]Hotel (to be itemized)[/TD]
[/TR]
[TR]
[TD]Meal Exception – Employee Only[/TD]
[/TR]
[TR]
[TD]Business Meals w/Non MCK Staff[/TD]
[/TR]
[TR]
[TD]Phone/Internet-Airline/Airport[/TD]
[/TR]
[TR]
[TD]Gifts-Empl (to be itemized)[/TD]
[/TR]
[TR]
[TD]Phone/Internet-Lodging[/TD]
[/TR]
[TR]
[TD]Meeting Room Rent/Audio/Visual[/TD]
[/TR]
[TR]
[TD]Dues/Memberships/Subscriptions[/TD]
[/TR]
[TR]
[TD]Registration/Seminars/Training[/TD]
[/TR]
[TR]
[TD]TradeShow Exp – Mtg Dept Only[/TD]
[/TR]
[TR]
[TD]Gifts-Customers[/TD]
[/TR]
[TR]
[TD]Late Fees Non-Reimbursable[/TD]
[/TR]
</tbody>[/TABLE]