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["报  销  申  请  单（进度款）"]
[{"$nulls":7},"※请用钢笔或碳素笔填写※"]
[" 填报单位（项目名称）：                                                                              ",{"$nulls":5},"年    月    日  "]
["预算支出项目",{"$nulls":3},"预算支出单位",{"$nulls":3},"附单据   张"]
["款 项 类 型","□个人借款    □报销    □冲账    □其它",null,null,"款 项 性 质","□预付款    □进度款    □质保金"]
["项目进度说明"," 总款项金额：",null,null,"转 账 信 息"," 收款单位全称："]
[null," 已支付比例：         已支付金额：",{"$nulls":3}," 开户银行："]
[null," 本次支付比例：       本次支付金额：",{"$nulls":3}," 银行账号："]
["项目情况说明"]
["报销金额合计"," 人民币    仟    佰    拾    万   仟    佰    拾    元    角    分（￥　　　　　　　　　）"]
[" 校长             主管校领导             审计负责人             归口负责人             部门（项目）负责人              "]
[" 财务负责人                      会计                           出纳                           经手人"]