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["宁夏医科大学资金使用审批单"]
[{"$nulls":5},"交单日期：","交单人："]
["原始单据  1 张",null,null,"    年    月    日",null,null,"单位：元"]
["部门名称及编码","项目名称及编码","用途",null,"原始单据票号","金额","备注"]
{"$rows_empty":7}
["总金额（大写）：","",null,null,"（小写）￥：",0]
["分管校领导审签",{"$nulls":3},"财务副校长审签"]
["校长审签",{"$nulls":3},"财务初审签章"]
["部门（项目）负责人：",null,"财务处负责人：","财务（科研）秘书：",null,"经办人："]

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["宁夏医科大学报销单据移交表"]
["序号","部门","报销事由","附原始单据数","金额","报销经办人","财务收单人员签章","移交日期（交单时当场手写）","备注"]
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["*此表A4横向打印"]
["*备注为其他说明事项"]
["*此表一式两份，移交时财务人员签章返给经办人一份。"]

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["宁夏医科大学财务报销登记表"]
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["收款单位或收款人名称","开户行","账号","收款金额","经办人姓名","电话"]