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["日期/星期",null,null,"值班人员",{"$nulls":4},"值班业务复核","值班领导"]
[{"$nulls":3},"科研","事业","支付","绩效/发票/其他","影像化/打账"]
["第一周","2025-07-14","周一","张建涛、高宇、焦冰","纪一然、刘凡华、徐凤谦","孙小娟","张丽萍（发票）陈苗（绩效）","王莹","程兆红\n庞雪伊","吴敏"]
[null,"2025-07-16","周三","张建涛、高宇、焦冰","纪一然、刘凡华、徐凤谦","孙小娟","张丽萍（发票）陈苗（绩效）","王莹"]
[null,"2025-07-18","周五","张建涛、高宇、焦冰","纪一然、刘凡华、徐凤谦","孙小娟","张丽萍（发票）陈苗（绩效）","王莹"]
["第二周","2025-07-21","周一","张建涛、高宇、杜千姿","孔柳柳、纪一然","孙小娟","张丽萍（发票）","王莹","刘暄\n庞雪伊","吴丹舟"]
[null,"2025-07-23","周三","张建涛、高宇、杜千姿","孔柳柳、纪一然","孙小娟",null,"王莹"]
[null,"2025-07-25","周五","张建涛、高宇、杜千姿","孔柳柳、纪一然","孙小娟","柳昕（7月25日前公疗报销）     马鸿雁（药费代发、打印回单）","王莹"]
["第三周","2025-07-28","周一","杜千姿、焦冰","孔柳柳、刘凡华","李怡凡",null,"方一琦、王莹","刘暄","刘春丽"]
[null,"2025-07-30","周三","杜千姿、焦冰","孔柳柳、刘凡华","李怡凡",null,"方一琦、王莹"]
[null,"2025-08-01","周五","杜千姿、焦冰","孔柳柳、刘凡华","李怡凡",null,"方一琦、王莹"]
["第四周","2025-08-04","周一","杜千姿、焦冰、王伊","王津、刘凡华","马鸿雁","马鸿雁（4-5日助管及后勤工资代发）","方一琦","储志君\n范海红","吴敏"]
[null,"2025-08-06","周三","杜千姿、焦冰、王伊","王津、刘凡华","马鸿雁","马鸿雁（5日前完成银行回单打印及分发）","方一琦"]
[null,"2025-08-08","周五","杜千姿、王伊","王津、刘凡华","焦冰",null,"方一琦"]
["第五周","2025-08-11","周一","杜千姿、焦冰、王伊","王津、刘昉","杨飘雪","富雨芊（发票）","方一琦","储志君\n范海红","刘春丽"]
[null,"2025-08-13","周三","杜千姿、焦冰、王伊","王津、刘昉","杨飘雪","富雨芊（发票）","方一琦"]
[null,"2025-08-15","周五","杜千姿、焦冰、王伊","王津、刘昉","杨飘雪","富雨芊（发票）","方一琦"]
["第六周","2025-08-18","周一","杜千姿、焦冰、王伊","刘昉、杨济宁、刘凡华","富雨芊","杨飘雪（发票）陈苗（绩效）","方一琦、王莹","单韩洁\n王学群","黄超"]
[null,"2025-08-20","周三","杜千姿、焦冰、王伊","刘昉、杨济宁、刘凡华、周乐","富雨芊","杨飘雪（发票）陈苗（绩效）","方一琦、王莹"]
[null,"2025-08-22","周五","杜千姿、焦冰、王伊","刘昉、杨济宁、刘凡华","富雨芊","杨飘雪（发票）陈苗（绩效）","方一琦、王莹"]
["第七周","2025-08-25","周一","司柄芳、王伊","刘凡华、杨济宁","焦冰","张丽萍（发票）","方一琦、王莹","单韩洁","黄超"]
[null,"2025-08-27","周三","司柄芳、王伊","刘凡华、杨济宁、周乐","焦冰","张丽萍（发票）","方一琦、王莹"]
[null,"2025-08-29","周五","司柄芳、王伊","刘凡华、杨济宁","焦冰",null,"方一琦、王莹"]
["第八周","2025-09-01","周一","杜千姿、司柄芳、王伊","刘凡华、徐凤谦","李怡凡",null,"方一琦、王莹","程兆红\n王学群","吴丹舟"]
[null,"2025-09-03","周三","杜千姿、司柄芳、王伊","刘凡华、徐凤谦、周乐","李怡凡",null,"方一琦、王莹"]
[null,"2025-09-05","周五","杜千姿、司柄芳、王伊","刘凡华、徐凤谦","李怡凡","马鸿雁（助管及后勤工资代发、打印回单）","方一琦、王莹"]
["说明："]
["   1.2025年7月14日至9月7日期间，每周一、三、五安排专人到岗值班（法定节假日除外），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/B220房间，值班电话：89739069、89739092/9093，财务自助投递机从7月11日起暑假期间暂停使用。"]
["       2.假期值班可正常办理借款、不涉及报销的汇款冲销、科研绩效及劳务发放（外籍除外）业务，中央财政专项资金（经费号30/01JB开头）可办理报销业务。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.假期7-8月绩效、劳务发放截止时间均为20日。其中校内正式人员绩效、劳务发放需经人事处审批，人事处审批时间为7月14日、16日、18日、8月11日、18日上午收单，地点为主楼A1207办公室，电话89733046。"]
["       4.开具发票时间已在附件值班表中标注。"]
["       5.教育部专项申报评审、2025年项目支出中期绩效目标执行监控、基础数据填报、部门预算编制、报表编制等工作按照教育部、北京市教委和学校的部署安排，正常开展。"]
["   6.各类人员工资、公积金正常发放；应交税款按时汇算清缴；对账、未达清理及来款查询业务照常进行、定期来款公示。"]
["   7.学生收费系统新生收费信息导入及维护、新生报到收费工作、新增学费标准报上级审批工作陆续开展。"]
["       8.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。"]