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[]
["湖南信息学院差旅费报销审批单"]
["  年         月         日"]
["报销部门",{"$nulls":7},"报销人",{"$nulls":7},"报销人电话"]
["出差事由",{"$nulls":11},"随同人员"]
["日期",null,"起讫地点",null,null,"飞机、高铁、车、船费",{"$nulls":6},"其他费用"]
["月","日","出发地",null,"目的地","交通工具","单价","人数","金额",{"$nulls":3},"费用项目",{"$nulls":3},"标准","人数","计算天数（基数）","核报金额"]
[{"$nulls":12},"住宿费"]
[{"$nulls":12},"伙食补助费"]
[{"$nulls":12},"公杂费",{"$nulls":7},"附件共    张 "]
[{"$nulls":12},"会议费"]
[{"$nulls":12},"培训费"]
[]
["小计",{"$nulls":11},"小计"]
["总金额合计（小写）￥",{"$nulls":6},"总金额合计（大写）  拾   万   仟   佰   拾   元   角   分  "]
["已有预借款金额",{"$nulls":5},"应归还金额",{"$nulls":8},"本次付款金额"]
["收款人：",{"$nulls":6},"账号：",{"$nulls":8},"开户行："]
["备注"]
["预算编码及  项目",{"$nulls":9},"预算管理员审核"]
["学院/部室   负责人审核",{"$nulls":9},"归口管理部门审核"]
["分管校领导  审批"]
["会计复核",{"$nulls":9},"校主要领导终审"]
["财务负责人  审核"]