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["项目经费预算审批单(2024版）"]
[{"$nulls":3},"单位：元"]
["项目名称：",null,"经费来源","□国家/省厅   □学校   □企业"]
["项目负责人：","项目类别：□教改项目   □课程建设",null,"经费合计"]
["预算支出科目","金额","预 算 说 明"]
["图书资料费",null,"报销与所资助项目研究相关的专业书籍。"]
["办公费/印刷费",null,"报销办公用品、耗材(如硬盘、优盘等)、打印复印费等。"]
["差旅/调研",null,"报销与项目相关的调研、参会开支。"]
["论文版面费",null,"正规学术期刊/会议上发表的论文。"]
["咨询费",null,"项目负责人、项目组成员、校内专任教师不得发放咨询费。"]
["设备费",null,"报销图书和仪器设备的购置、运输与安装调试费用等；同时，根据经费管理规定和资产处规定，符合资产要求的设备需入资产。"]
["会议费",null,"小型会议的经费开支。"]
["邮电费",null,"仅指报销快递费。"]
["其他",null,"其他支出，例如：录制视频等教学资源建设。"]
["合计"]
["项目负责人审核：\n\n\n\n\n\n           年    月    日","教务处审核 ：                                                                                                                                                                                               \n  \n\n\n\n\n                年   月   日",null,"校领导审批 ：                                                                                                                                                                                               \n                   \n       \n                                            \n                                            \n\n                  年    月    日"]
["说明：\n1.本表作为项目合同书(申请书、申报书)或项目立项文件的附表，一起作为经费报销依据；\n2.请用钢笔或碳素笔填写。"]