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["预约报销交接清单"]
["项目负责人/工作证号：",null,null,"经费卡号：",null,"日期："]
["报销明细","差旅费","餐费","汽油费","修车费","维修费","其他材料/实验材料","印刷费"]
["金额（元）"]
["报销明细","设备费","劳务费","会议费","加工费","邮电费","培训费"]
["金额（元）"]
["冲支票金额：",null,"冲借款金额：",null,"冲电汇金额：",null,"实际报销所得："]
["合计（元）：",null,"张数：","报销人签字/电话：",null,null,"核算专员签字："]
["注：此交接清单明细由报销人填写，一式两份，报销人在预约报销时需把借支票/借款/电汇底联找出来与核算专员核对清楚。设备费是指经资产处验收的设备。"]
[]
[]
[]
["预约报销交接清单"]
["项目负责人/工作证号：",null,null,"经费卡号：",null,"日期："]
["报销明细","差旅费","餐费","汽油费","修车费","维修费","其他材料/实验材料","印刷费"]
["金额（元）"]
["报销明细","设备费","劳务费","会议费","加工费","邮电费","培训费"]
["金额（元）"]
["冲支票金额：",null,"冲借款金额：",null,"冲电汇金额：",null,"实际报销所得："]
["合计（元）：",null,"张数：","报销人签字/电话：",null,null,"核算专员签字："]
["注：此交接清单明细由报销人填写，一式两份，报销人在预约报销时需把借支票/借款/电汇底联找出来与核算专员核对清楚。设备费是指经资产处验收的设备。"]

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