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["财务处2013年寒假值班表"]
["日      期",null,"姓 名","电 话"]
["2013-01-28","星期一","范海红/付雪/张光超/吉姝","13041010099/13811089363/18010005095/13713202020"]
["2013-01-30","星期三","孟瑾/张丽莉/梁博淳","15101026029/15010277795/13651280838"]
["2013-02-01","星期五","吴丹舟/吴庆秋/赵丛","15117973468/13466616765/13810503576"]
["2013-02-04","星期一","王一博/陈平/沈颜","13426367034/13811064051/13621343824"]
["2013-02-06","星期三","黄超/柳昕/刘虹","13810172246/13641246106/13693370519"]
["2013-02-08","星期五","黄超/周慧芳/宋爱平","13810172246/13811825813/13641377655"]
["2013-02-18","星期一","王东辉/吴志强/方莉","13683374147/13621041138/13681268318"]
["2012-02-20","星期三","何文/魏畅/徐雪梅","15810099673/15201205971/13621265236"]
["      1、假期时间为1月28日---2月21日"]
["       2、每周一、三、五值班 ，负责借现金、借支票、汇款等业务，不办理报销业务。假期所有经办业务均需执行国家和学校相关财经规定，涉及专项资金使用、国库支付、设备购置、发票开具、预借现金等各类业务需手续齐备、审批通过后再予办理。                                                    "]
["       3、所有借现金业务请提前到财务处办理预约；若有重要业务和事项请提前与财务有关人员预约；科研借发票请提前与吴丹舟老师电话预约，电话：15117973468"]
["       4、处长电话  任彩英：13901379058   单清欣：13717803316    颜钢厂：13521673461"]
["      5、值班办公室电话：89733022      89733210"]
["      6、值班时间：     上午      9：00----11：00             下午       2：30----4：30"]

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