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["公用经费支出报销单"]
["报销部门：",null,null,"报销日期：  2018 年    月    日",null,null,"报账员（手写）："]
["序号","摘要",null,"费用名称",null,null,"金额","附单据  ","院长审批："]
[1]
[2,{"$nulls":7},"财务院长审批："]
[3]
[4,{"$nulls":6},"张数","主管院长审批："]
[5]
["报销金额（大写）                     ",null,{"$f":"TEXT(INT(G9),\"[dbnum2]\")&IF(INT(G9)=G9,\"元整\",\"元\")&IF(ISERROR(FIND(\".\",G9))=TRUE,\"\",IF(LEN(G9)-FIND(\".\",G9)=1,TEXT(RIGHT(G9,1),\"[dbnum2]\")&\"角\",IF(AND(LEN(G9)-FIND(\".\",G9)=2,MID(G9,LEN(G9)-1,1)<>\"0\"),TEXT(MID(G9,LEN(G9)-1,1),\"[dbnum2]\")&\"角\"&TEXT(RIGHT(G9,1),\"[dbnum2]\")&\"分\",\"零\"&TEXT(RIGHT(G9,1),\"[dbnum2]\")&\"分\")))","v":"零元整"},null,null,"报销金额（小写）                     ",{"$f":"SUM(G4:G8)","v":{"v":0,"d":"0.00"}}]
["        会计：           报销人：               验收人：                    部门负责人审批：                                            "]

{"sheet":"Sheet1","index":1,"n_rows":30,"n_cols":2,"rows_kept":30}
["部门","费用名称"]
["办公室","办公费"]
["党办","印刷费"]
["党办/信息中心","咨询费"]
["纪检监察室","邮电费"]
["人事处","差旅费"]
["工会妇委","维修（护）费"]
["老干部处","租赁费"]
["教务处","会议费"]
["森环系","培训费"]
["园林系","专用材料费"]
["信艺系","专用燃料费"]
["经贸系","劳务费"]
["机电系","其他交通费用"]
["基础部","其他商品和服务支出"]
["成人教育处","助学金"]
["实习基地","办公设备"]
["科研处","专用设备"]
["招生就业处","信息网络及软件购置"]
["学生处","其他资本性支出"]
["团委"]
["武装部"]
["图书馆"]
["财务处"]
["总务处"]
["后勤服务中心"]
["绿化处"]
["伙食处"]
["保卫处"]
["清华IT"]