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[]
["湖南信息学院费用报销审批单"]
["  年         月         日"]
["报销部门",{"$nulls":4},"报销人",{"$nulls":8},"报销人电话"]
["预算编码及项目",{"$nulls":5},"预算管理员审核"]
["报销项目",null,"摘            要",{"$nulls":3},"金    额",{"$nulls":7},"备注"]
[{"$nulls":6},"十","万","千","百","十","元","角","分 "]
[{"$nulls":17},"附件共  张 "]
[]
[]
[]
[]
[{"$nulls":14},"已有预借款金额"]
["本次报销金额合计",{"$nulls":13},"应归还金额"]
["人民币（大写）         拾    万    仟    佰     拾     元     角    分     ",{"$nulls":13},"本次付款金额"]
["我在此申明上述费用均为业务所需并符合本单位各项政策且真实可靠。"]
["收款人：",{"$nulls":4},"账号：",{"$nulls":8},"开户行："]
["学院/部室  \n负责人审核",{"$nulls":7},"归口管理部门审核"]
["分管校领导\n审批"]
["会计复核",{"$nulls":7},"校主要领导终审"]
["财务负责人\n审核"]