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["                 发放表（校外）"]
["部门：",{"$nulls":7},"填表日期："]
["序号","姓名","身份证号","所在单位","职务\n（职称）","工作内容","酬金\n标准","数量","税前金额","所得税","税后金额","银行卡号（建行卡）","联系电话","签名"]
[1,"张三","123456789","某单位","教授","16.12.10上午就业讲座",1000,1,1000,null,null,"12345678",12345678]
[2,"李四","123456789","某单位","副教授","16.12.9上午就业讲座",500,1,500,null,null,"12345678",12345678]
{"$rows_empty":8}
["合计金额",null,"小写：1500",null,null,"大写：壹仟伍佰元整"]
["校领导：             校分管领导：            财务处：             部门领导：            证明人：                经办人："]
["1、银行卡号仅限建设银行账号，如非建行卡，需提供开户行及详细支行或分行；"]
["2、本表为报销时提供给财务的纸质版，应于计财处孟令君处核实所得税和实发金额，并将电子版发至计财处孟令君和汪莉丽办公平台；"]
["3、相关支撑材料另附。"]

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