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["会议费报销单"]
["会议名称"]
["会议时间",null,"自：               至：              共     天"]
["会议地点"]
["参会人数"]
["费用类型",null,"金额","备注"]
["住宿费"]
["伙食费"]
["其他费用","会议室租金"]
[null,"交通费"]
[null,"印刷费"]
[null,"办公文具"]
[null,"其他"]
[null,"其他费用小计",{"$f":"SUM(C9:C13)","v":0}]
["金额合计",null,{"$f":"C7+C8+C14","v":0}]
["主管审批"]
["注:1、科研经费举办会议由项目负责人提出申请，所在二级部门处级领导审批；"]
["  2、所有会议必须提前审批."]

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