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["财务处2026年寒假值班表"]
[]
["日期/农历",null,null,"值班人员",{"$nulls":3},"其他","业务复核","值班领导"]
[{"$nulls":3},"科研","事业","支付","绩效/发票"]
["2026-01-30","腊月十二","周五","司柄芳  杜千姿  焦冰  王伊  方一琦","刘本杰  杨济宁  刘凡华","富雨芊",null,null,"程兆红、王学群","黄超"]
["2026-02-02","腊月十五","周一","杜千姿  焦冰  王莹  方一琦","刘昉  刘凡华","杨飘雪","张丽萍",null,"程兆红、王学群","吴敏"]
["2026-02-04","腊月十七","周三","杜千姿  焦冰  王莹  方一琦","孔柳柳  刘凡华","杨飘雪",null,"吴庆秋（工资）马鸿雁（银行）","刘暄","吴敏"]
["2026-02-06","腊月十九","周五","王莹  方一琦","孔柳柳  刘凡华","杜千姿  ",null,"吴庆秋（公积金）","刘暄","吴敏"]
["2026-02-09","腊月廿二","周一","张建涛  杜千姿  王莹  方一琦"," 徐凤谦  刘凡华","徐晨梓",null,null,"储志君、范海红","陈平"]
["2026-02-11","腊月廿四","周三","张建涛  司柄芳  方一琦","徐凤谦  刘凡华","徐晨梓","陈苗",null,"储志君、范海红","陈平"]
["2026-02-13","腊月廿六","周五","王莹 方一琦","刘凡华","富雨芊","陈苗",null,"储志君","陈平"]
["2026-02-25","正月初九","周三","焦冰  王伊  王莹","王津","孙小娟",null,"马鸿雁（银行）","周慧芳","吴丹舟"]
["2026-02-27","正月十一","周五","焦冰  王伊  王莹","王津","孙小娟",null,"柳昕（公疗）","周慧芳","吴丹舟"]
["2026-03-02","正月十四","周一","高宇  杜千姿  焦冰  王伊","刘昉","李怡凡","张丽萍","柳昕（公疗）","单韩洁","吴丹舟"]
["2026-03-04","正月十六","周三","高宇  杜千姿  焦冰  王伊","刘本杰  杨济宁","李怡凡",null,"吴庆秋（工资）马鸿雁（银行）柳昕（公疗）","单韩洁","黄超"]
["说明："]
["   1.2026年1月30日至2026年3月8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1月28日起寒假期间暂停使用。"]
["       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。"]
["   3.二月份绩效、劳务发放收单截止时间2月13日。其中校内正式人员绩效、劳务发放需经人事处审批，2月人事处审批时间为9日上午11：30前，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.部门预算编制、项目绩效评价、报表编制等工作按照教育部、北京市教委等上级部门统一部署，正常开展；各类人员工资、公积金正常发放，公疗报销正常录入；应交税款按时汇算清缴。"]
["       6.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。"]