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["财务处2019年暑假值班表"]
["日期",null,"值班人员","值班业务复核","值班领导"]
["2019-07-08","周一","徐雪梅、陈苗、程兆红、邓会允、周霞（绩效）、张丽萍（发票）","周慧芳","刘春丽"]
["2019-07-10","周三","徐雪梅、陈苗、程兆红、邓会允、周霞（绩效）、张丽萍（发票）"]
["2019-07-12","周五","徐雪梅、陈苗、程兆红、邓会允"]
["2019-07-15","周一","单韩洁、陈苗、周乐","魏畅"]
["2019-07-17","周三","单韩洁、马鸿雁、周乐"]
["2019-07-19","周五","单韩洁、马鸿雁、周乐",null,"黄超"]
["2019-07-22","周一","徐玥、马鸿雁、郭慧清","王学群"]
["2019-07-24","周三","徐玥、马鸿雁、郭慧清"]
["2019-07-26","周五","徐玥、张建涛、郭慧清"]
["2019-07-29","周一","王东辉、张建涛、庞雪伊、孙小娟（报税）","刘暄"]
["2019-07-31","周三","王东辉、张建涛、庞雪伊、孙小娟（报税）",null,"颜钢厂"]
["2019-08-02","周五","吴志强、张建涛、庞雪伊、孙小娟（报税）、沈颜（工资）"]
["2019-08-05","周一","吴志强、高宇、刘昉、孙小娟（报税）、沈颜（工资）","范海红"]
["2019-08-07","周三","吴志强、高宇、刘昉"]
["2019-08-09","周五","吴志强、高宇、刘昉"]
["2019-08-12","周一","刘虹、高宇、周乐、孙嘉欣","储志君","郑仕敏"]
["2019-08-14","周三","刘虹、司柄芳、吴庆秋、孙嘉欣"]
["2019-08-16","周五","刘虹、司柄芳、吴庆秋、孙嘉欣"]
["2019-08-19","周一","柳昕、司柄芳、吴庆秋、周霞（绩效）、张丽萍（发票）","王一博"]
["2019-08-21","周三","柳昕、司柄芳、吴庆秋、周霞（绩效）、张丽萍（发票）"]
["说明："]
["      1、假期时间为7月8日---8月22日每周一、三、五，值班地点是主楼南楼202房间。"]
["      2、假期值班负责借款、汇款、学生补助发放等业务，不办理报销业务、不发放校内外劳务。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、预借款等各类业务需手续齐备、审批通过后再予办理。                                                    "]
["      3、开发票时间与科研绩效发放时间已在值班表中标注，不再做另行通知。"]
["      4、若有重要业务和特殊事项请提前与财务有关人员预约。"]
["      5、值班办公室电话：89739094  89739069"]
["      6、值班时间：     上午      8：30----11：30             下午       2：30----5：30"]

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