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["　　　　　              差　旅　费　报　销　表            ※请用钢笔或碳素笔填写※"]
["填报单位（项目名称）：",{"$nulls":16},"年","月","日"]
["出差人","日期",null,"出发地","日期",null,"到达地","飞机费","车、船费","汽车费","住宿费",null,"保险费","其它\n费用","补助费",{"$nulls":3},"金额小计","本人签字确认","附单据   张"]
[null,"月","日",null,"月","日",{"$nulls":4},"天数","实支",null,null,"人数","天数","标准","金额"]
{"$rows_empty":8}
["出差事由：","小　　计"]
[null,"金额合计",null,null,"人民币：　 万 　仟 　佰　 拾 　元 　角 　分（￥　　　     ）",{"$nulls":9}," 预借金额："]
[{"$nulls":14}," 结余或超支："]
[null,"分类预算",null,null,"           □教学    □科研    □学生    □就业    □培训    □其它"]
["  主管校领导",{"$nulls":7},"归口负责人",{"$nulls":5},"部门（项目）负责人"]
["      财务负责人                    会计                      出纳                    报销人    "]
["说明：1.行政人员出差，需提供人事处请假条；教师出差需提供《实践教学教师外出预算申请表》；\n     2.默认打款至教职工本人工资卡；若涉及学生，请填写《差旅费打款明细单》。"]