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["宁夏医科大学财务处原始单据报销登记表"]
["报销日期","部门","业务摘要","原始单据张数","报销金额","财务处接单人员"]
[{"$nulls":5},"财务科","结算科"]
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["收款单位或收款人名称","开户行","账号","收款单位收款金额","经办人姓名","电话","代收手续费"]
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["  备注：收款单位（个人）按单位分别填列，相同收款单位或收款人填列一行"]
["   代收手续费说明：1万以下5元；1-10万10元；10-50万15元；50-100万元20元；100以上万分之0.2"]

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["装","订","区"]
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[null,null,"装"]
[null,"订"]
[null,"线"]
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[{"$nulls":4},"粘贴说明："]
[{"$nulls":5},"1、请勿超出装订线，请勿直接用订书机装订；"]
[{"$nulls":5},"2、从右向左逐张粘贴，胶水涂在发票左侧"]
[{"$nulls":5},"3、票据较少时，将票据均匀分布粘贴；"]
[{"$nulls":5},"4、胶水粘贴票据时，请勿覆盖票据有关信息。"]
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[{"$nulls":8},"\n       \n        \n        "]

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["*模板中标红段落为针对电子稿的说明，正式使用时请删除说明内容；"]
["*请自行留存电子稿，以备核查存档，电子稿可作为部门报账记录；"]
["*每笔报销均需要财务（科研）秘书签字，请勿遗漏；"]
["*模板中标题均为“宁夏医科大……”，若报销“宁夏医学科学研究所”经费，请自行修改表头；"]