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["酬金及补助银行代发清单（外聘）"]
["编制单位：                                         日期：   年  月  日                             金额单位：元"]
["编号","身份证号码","姓名","工作单位","实发金额","开户银行","卡号","经费来源（项目编号）","职称","领款人签字"]
["合     计"]
["1"]
["2"]
["3"]
["4"]
["5"]
["6"]
["7"]
["8"]
["9"]
["10"]
[]
[]
[null,"制表人：（签字）",null,null,"项目负责人：",null,"（签字）","单位领导：（签字）"]
[]
[null,"联系电话："]
[]
[null,"注意事项："]
[null,"1、银行卡必须是在长春市开户的中国建行银行银行卡，姓名、金额、银行卡号必须一致，且准确无误"]
[null,"2、身份证号、银行卡号单元格必须设置为“文本格式”，中间“不能加”空格或逗号"]
[null,"3、发放金额后不加单位，（例如：发放金额为800元的，应填写 800，不应填写 800元）"]
[null,"4、先将excel表电子版发至chenhongliang@ccut.edu.cn，再报纸质表，并附证件复印件。"]
[null,"5、劳务费报销分级审批制度。单次支出额度≤1万元（不含），由项目负责人和分管科研的学院领导审批；单次支出额度1万元-10万元由项目负责人、分管科研的学院领导和科研处审批；单次支出额度10万元以上，由项目负责人、分管科研的学院领导、科研处和主管科研校长审批。"]