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["财务处2022年暑假值班表"]
[]
["日期",null,"值班人员-1","值班人员-2","出纳","值班业务复核","值班领导"]
["2022-07-04","周一","杜千姿、马鸿雁、周乐、孔柳柳","焦冰、汤晓慧、单韩洁（税）","孙小娟","周慧芳、王学群","刘春丽"]
["2022-07-06","周三","杜千姿、马鸿雁、周乐、孔柳柳","焦冰、汤晓慧、单韩洁（税）","孙小娟","周慧芳、王学群"]
["2022-07-08","周五","杜千姿、马鸿雁、周乐、孔柳柳","焦冰、汤晓慧、单韩洁（税）","孙小娟","周慧芳、王学群"]
["2022-07-11","周一","焦冰、司柄芳、周乐、孔柳柳","杜千姿、汤晓慧、张丽萍（发票）、陈苗（绩效）","柳昕","周慧芳、刘暄"]
["2022-07-13","周三","焦冰、司柄芳、周乐、孔柳柳","杜千姿、汤晓慧、张丽萍（发票）、陈苗（绩效）","柳昕","周慧芳、刘暄"]
["2022-07-15","周五","焦冰、司柄芳、周乐、孔柳柳","杜千姿、汤晓慧、张丽萍（发票）、陈苗（绩效）","柳昕","周慧芳、刘暄"]
["2022-07-18","周一","杜千姿、张建涛、汤晓慧、刘昉","焦冰","程煜","储志君","吴敏"]
["2022-07-20","周三","杜千姿、张建涛、汤晓慧、刘昉","焦冰、陈苗（绩效）","程煜","储志君"]
["2022-07-22","周五","杜千姿、张建涛、汤晓慧、刘昉","焦冰","程煜","储志君"]
["2022-07-25","周一","焦冰、马鸿雁、汤晓慧、刘昉","杜千姿、单韩洁（税）","吴庆秋","范海红"]
["2022-07-27","周三","焦冰、马鸿雁、汤晓慧、刘昉","杜千姿、单韩洁（税）","吴庆秋","范海红"]
["2022-07-29","周五","焦冰、马鸿雁、汤晓慧、刘昉","杜千姿、单韩洁（税）、程煜（挂账）","吴庆秋","范海红"]
["2022-08-01","周一","杜千姿、司柄芳、吴志强、郭慧清","焦冰、汤晓慧","刘虹","庞雪伊","黄超"]
["2022-08-03","周三","杜千姿、司柄芳、吴志强、郭慧清","焦冰、汤晓慧","刘虹","庞雪伊"]
["2022-08-05","周五","司柄芳、高宇、吴志强、郭慧清","焦冰、汤晓慧、杜千姿","刘虹","庞雪伊"]
["2022-08-08","周一","张建涛、高宇、吴志强、郭慧清","杜千姿、焦冰、汤晓慧、张丽萍（发票）","孙小娟","储志君、范海红","吴礼乐"]
["2022-08-10","周三","张建涛、高宇、吴志强、郭慧清","杜千姿、焦冰、汤晓慧、张丽萍（发票）","孙小娟","储志君、范海红"]
["2022-08-12","周五","张建涛、高宇、吴志强、郭慧清","杜千姿、焦冰、汤晓慧、张丽萍（发票）","孙小娟","储志君、范海红"]
["2022-08-15","周一","焦冰、高宇、吴志强、郭慧清","杜千姿、汤晓慧、陈苗（绩效）","邓会允","储志君、王学群"]
["2022-08-17","周三","焦冰、高宇、刘昉、郭慧清","杜千姿、汤晓慧、陈苗（绩效）","邓会允","周慧芳、王学群"]
["说明："]
["        1. 2022年7月4日至2022年8月18日期间，每周一、三、五安排专人到岗值班，值班时间为上午8：30-11：30、下午2：00-5：00，值班地点设在主楼B202房间，值班电话：89739069、89739094。"]
["        2.假期值班可正常办理借款、汇款和劳务发放（外籍除外）业务，不办理报销业务；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、预借款等各类业务的，相关手续材料应齐备，并经负责人审批通过后再予办理。"]
["        3.七月份绩效、劳务发放截止时间为7月20日，八月份绩效、劳务发放截止时间8月19日。其中校内正式人员绩效发放需经人事处审批，人事处审批收单时间为当月20日之前的每周一，人事处联系人：王朝老师，地点：主楼A1207/A1212，电话：89733046/3865。"]
["        4.若有其它重要业务或特殊事项，请提前与财务处有关人员联系。"]
["    5.部门预算编制、专项评审、报表编制、学生收费等工作按照教育部、北京市教委和学校的部署安排，正常开展；各类人员工资、公积金正常发放；应交税款按时汇算清缴。"]