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["科研支出报销单"]
["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","科研项目名称",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：                                            "]

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["办公室","办公费","其他科技条件与服务支出/科普行动/地市创新科普/科技推广专项.刘耀玺"]
["党办","印刷费","森林培育/林改发专项/森林资源培育省级专项/太行山树种.路买林"]
["党办/信息中心","咨询费","林业技术推广/林改发专项/林业支撑建设省级/科技兴林/林地多功能机器人项目"]
["纪检监察室","邮电费","林业技术推广/林改发专项/林业支撑建设省级/科技兴林/粗糠标准项目.路买林"]
["人事处","差旅费","林业技术推广/林改发专项/林业支撑建设省级/科技兴林/椴树项目.宋宏伟"]
["工会妇委","维修（护）费","应用技术研究与开发/科技研发专项/矮化密植机器人项目.刘斌"]
["老干部处","租赁费","应用技术研究与开发/科技研发专项/榉树项目.姚芳"]
["教务处","会议费","其他科技条件与服务支出/2017年三区人才支持计划.郭振锋"]
["森环系","培训费","其他科技条件与服务支出/2017年三区人才支持计划.张孟仁"]
["园林系","专用材料费","林业技术推广/科技推广示范资金/中央.以色列软籽石榴标准化推广项目.姚方"]
["信艺系","专用燃料费","森林培育/2017森林植被恢复费/太行山树种.路买林"]
["经贸系","劳务费","其他技术研究与开发/2015年省直财政预算结转指标/蚧虫项目.孙丹萍"]
["机电系","其他交通费用","科技转化推广/15年省直农推/紫霞玉兰新品种示范推广项目.路买林"]
["基础部","其他商品和服务支出","森林培育/16林木种质资源/油用牡丹种植资源收集与保存项目.刘少华"]
["成人教育处","助学金","林业技术推广/16林业科技推广补助/锈色天牛综合治理.孙丹萍"]
["实习基地","办公设备","林业技术推广/16科技兴林/无核牛心柿良种选育.郭振峰"]
["科研处","专用设备","七叶树栽培技术规程项目"]
["招生就业处","信息网络及软件购置","948南天竹优良品种引进与快繁技术"]
["学生处","其他资本性支出","牛心柿栽培技术规程（行业标准）"]
["团委",null,"梧桐苗木培育技术规程"]
["武装部",null,"科技转化与推广服务/2016年省直农业技术推广补助/省油用牡丹标准化种植推广"]
["图书馆",null,"16年度育林基金/林木种植资源调查/太行山树种调查.路买林"]
["财务处"]
["总务处"]
["后勤服务中心"]
["绿化处"]
["伙食处"]
["保卫处"]
["清华IT"]