{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["报销单","Sheet1"],"not_rendered":{"defined_names":3},"read":"whole","date_system":"1900"}

{"sheet":"报销单","index":0,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[0,0,0,8],[1,3,1,5],[1,6,1,8],[2,1,2,2],[2,7,4,7],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[6,7,8,7],[7,1,7,2],[8,0,8,1],[8,2,8,4],[9,0,9,8]]}
["系部二级经费报销单"]
["报销部门：",null,null,"报销日期：  2019 年    月    日",null,null,"报账员签名："]
["序号","摘要",null,"费用名称","业务名称","项目名称","金额","附  单据                                                                                                                                                                                                                                                            ","院长审批："]
[1]
[2]
[3,{"$nulls":7},"主管院长审批："]
[4,{"$nulls":6},"张数"]
[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：           报销人签字：               验收人签字：                    部门负责人会签：                                            "]

{"sheet":"Sheet1","index":1,"n_rows":30,"n_cols":4,"rows_kept":30}
["部门","费用名称","专项业务支出","项目名称"]
["办公室","办公费","实习实训","教学诊断改革及提升办学能力业务专项2（系部二级）"]
["党办","印刷费","实验体育","学生德育教育业务专项"]
["党办/信息中心","咨询费","学生活动","其他类-计提学生资助专项4%"]
["纪检监察室","邮电费","学生管理"]
["人事处","差旅费","学生资助"]
["工会妇委","物业管理费","学生技能竞赛"]
["老干部处","维修（护）费","师资建设"]
["教务处","租赁费","专业建设"]
["森环系","会议费","学术交流"]
["园林系","培训费","招生就业"]
["信艺系","专用材料费","校企合作"]
["经贸系","专用燃料费","信息化建设"]
["机电系","劳务费","教科研支出"]
["基础部","其他交通费用","成教支出"]
["成人教育处","其他商品和服务支出","图书采购"]
["实习基地","助学金","思政经费"]
["科研处","办公设备购置","教育督导"]
["招生就业处","专用设备购置","教学诊断与改革"]
["学生处","信息网络及软件购置","创新创业"]
["团委","其他资本性支出"]
["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"]