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["报  销  申  请  单（费用类）"]
[{"$nulls":6},"※请用钢笔或碳素笔填写※ "]
[" 填报单位（项目名称）：                                                                              ",{"$nulls":6},"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,"付 款 方 式","  □现金    □转账     □电汇"]
["款项用途说明",{"$nulls":3},"转 账 信 息"," 收款单位（个人）全称："]
[{"$nulls":5}," 开户银行："]
[{"$nulls":5}," 银行账号："]
["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                   归口负责人                   部门（项目）负责人              "]
[" 财务负责人                     会计                          出纳                          经手人"]