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["  柳州职业技术学院差旅费报销单（样式）    "]
["日期：2015 年 9 月 1 日",{"$nulls":9},"   附单据张数：     张"]
["部门",null,null,"现代教育中心",{"$nulls":3},"出差人姓名",null,"张三、李四"]
["事由",null,null,"参加信息化建设研讨会",{"$nulls":3},"项目名称",null,"信息化公共服务平台建设专项经费"]
["起 止 时 间 地 址",{"$nulls":5},"城市间交通费","住宿费",null,"伙食补助",null,"市内交通费",null,"其他费用"]
["月 日","时","起程","月 日","时","到达","金额","人 天","金额","人 天","金额","人 天","金额","摘要","金额"]
["8  21","09:58:00","柳州","8   21","16:35:00","郑州",{"v":609.5,"d":"609.50"},"1  3",{"v":660,"d":"660.00"},{"$nulls":4},"会务费",{"v":360,"d":"360.00"}]
["8   24","10:00:00","郑州","8   24","17:28:00","柳州",{"v":609.5,"d":"609.50"},{"$nulls":6},"订票费",{"v":10,"d":"10.00"}]
[{"$nulls":13},"..."]
[]
[]
[]
["小             计"]
["  原借支￥       核销￥         退补￥                ",{"$nulls":5},"共计人民币（大写）  万  仟  佰  拾  元  角  分 ￥"]
["经办人：张三或李四",null,null,"部门(项目)负责人：××",{"$nulls":3},"归口部门负责人：××",{"$nulls":3}," 会计审核："]
["出纳：",null,null,"财务审批：",{"$nulls":3},"总会计师：",{"$nulls":3}," 校长审批："]
[]
["填写说明：（表中红色部分需要经办人填写或办理）"]
["1、日期：根据报账日期进行填写；"]
["2、部门：是指出差人所属部门；"]
["3、出差人姓名：应填所有出差人员姓名，不能写成××等、或××等几人。"]
["4、事由：应如实填写具体会议内容；"]
["5、项目名称：是指学院部门预算经费安排的具体项目及财政性资金支持的专门项目等名称；"]
["6、起止时间地址、城市间交通费：应根据实际出差行程填列，须与所提供的差旅票据一致。因公出差无城市间交通凭据的，不得报销城市间交通费，但应据实填写起止时间地址，城市间交通费栏应填写顺风车或其他交通方式；"]
["7、住宿费:填写所有住宿费票据的合计金额，住宿费按出差自然天数计算，人均每天单价应不超过《学院差旅费管理办法》中关于住宿费限额标准的规定；"]
["8、其他费用：包括会务费、培训费、订票费、交通意外保险等除城市间交通费、住宿费以外的其他相关费用；"]
["9、经办人：经办此事的人员，可以是出差人员或者报账人员；"]
["10、部门（项目）负责人、归口部门负责人：按照学院预算文件中《柳州职业技术学院经费支付审批权限表》的签字权限执行；"]
["11、伙食补助、市内交通费、合计等栏目由会计人员审核后计算填列，请经办人不必填写。"]

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["收款人信息一览表"]
[{"$nulls":5},"单位：元"]
["序号","姓  名","银行卡类型",null,"银行卡号","金   额"]
[null,null,"工资卡","公务卡"]
[1,"张三","√",null,"625897413392836",{"v":1020,"d":"1020.00"}]
[2,"李四",null,"√","625897413398888",{"v":1800,"d":"1800.00"}]
[3,"… …"]
[]
[]
[]
[]
["合       计",{"$nulls":4},{"v":2820,"d":"¥2,820.00"}]
[]
["填写说明：（表中红色部分需要经办人填写）"]
["银行卡类型一栏，只限于交通银行发放的公务卡或工资卡。"]