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{"sheet":"补","index":0,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,1],[30,1,30,11],[31,1,31,11],[32,1,32,11],[33,1,33,11],[34,1,34,7]],"flags":["formulas_cached_only"]}
["XXXX补助银行代发清单"]
["编制单位：XXXXX                                 日期：20XX年XX月XX日                             金额单位：元"]
["编号","身份证号码","姓名","学生证号","实发金额","卡号","经费来源（项目编号）","领款人签字"]
["合     计",{"$nulls":3},{"v":0,"d":"0.00"}]
["1"]
["2"]
["3"]
["4"]
["5"]
["6"]
["7"]
["8"]
["9"]
["10"]
["11"]
["12"]
["13"]
["14"]
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[]
[null,"制表人：（签字）",null,null,"项目负责人：","（签字）","单位领导：（签字）"]
[]
[null,"联系电话："]
[]
[null,"注意事项："]
[null,"1、银行卡必须是在吉林省开户的中国建设银行银行卡，姓名、金额、银行卡号必须一致，且准确无误"]
[null,"2、身份证号、学号、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、每月15-20日先将excel表电子版发至chenhongliang@ccut.edu.cn，再报纸质表。"]
[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。"]