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[null,"三明学院报销凭证汇总单"]
[null,"部门：（加盖公章）",null,null,"填报日期2017 年    月    日"]
[null,"序号","摘要","金额（元）","经费来源","领款人","备注"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,"小计金额(小写）",null,null,"票据张数（含清单等):           张"]
[null,"合  计（大写）"]
[null,"校领导：        校分管领导：        财务处：       部门领导：       经办人： "]
[null,"说明：1.原则上除对公转账及各类补贴批量代发外，日常费用报销款均转入经办人建设银行工资卡中；2.如领款人较多（3个及以上），需另制领款人汇总清单；3、银行批量代发的需将电子表另发计财处孟令君平台；4.领款人汇总清单及银行批量代发清单模板见计财处网站。"]
[]
[null,"三明学院报销凭证汇总单"]
[null,"部门：（加盖公章）",null,null,"填报日期   年   月   日"]
[null,"序号","摘要","金额（元）","经费来源","领款人","备注"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,"小计金额(小写）",null,"        ","票据张数（含清单等):           张"]
[null,"合  计（大写）",null,"  佰    拾    万    仟    佰    拾   元   角   分"]
[null,"校领导：        校分管领导：        财务处：       部门领导：       经办人： "]
[null,"说明：1.原则上除对公转账及各类补贴批量代发外，日常费用报销款均转入经办人建设银行工资卡中；2.如领款人较多（3个及以上），需另制领款人汇总清单；3、银行批量代发的需将电子表另发计财处孟令君平台；4.领款人汇总清单及银行批量代发清单模板见计财处网站。"]

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