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[" 差 旅 费 报 销 单 "]
[]
[]
["部门",{"$nulls":9},"经费支出\n项目及编码",{"$nulls":4},"出差事由"]
["出差人员姓名"]
["起止时间：从                至              共        天",{"$nulls":12},"起止地点：               至",{"$nulls":6},"出差人数：       人"]
["年   月   日","交通","发站","到站","单据张数","报销金额",{"$nulls":7},"项目","单据张数","人数","天数","标准","报销金额"]
[null,"工具",{"$nulls":3},"十","万","千","百","十","元","角","分",{"$nulls":5},"十","万","千","百","十","元","角","分"]
[{"$nulls":13},"住宿费"]
[{"$nulls":13},"伙食补助费"]
[{"$nulls":13},"交通补助费"]
[{"$nulls":13},"订退票手续费"]
[{"$nulls":13},"会议费"]
[{"$nulls":13},"培训费"]
[{"$nulls":13},"其他"]
["飞机、车船费小计",{"$nulls":12},"小计"]
["报销金额（大写）",null,"    拾    万    仟    佰    拾    元    角    分",{"$nulls":10},"报销金额（小写）","¥"]
["是否安排交通：是（）否（），备注：                                       是否安排伙食：是（）否（），备注："]
["是否偿还借款：是（）否（），借款人：               借款日期：                  借款往来号：                             全部偿还（）部分偿还（）"]
["审核：                                           填报人：                                                    填报日期：      年      月      日"]
["                          注意事项\n\n1.国内公务出差按照《湖南省省直机关差旅费管理办法》和学院差旅费管理补充规定执行。外出长沙参加会议、培训、比赛、进修等，按以下办法执行：\n（1）在途期间（仅指首次前往和期满返回）计发伙食补助和市内交通补助。\n（2）出差期间餐费由举办方承担，不需要出差人支付餐费的，不计发伙食补助；餐费自理的，计发伙食补助。\n（3）如通知明确规定举办方负责市内交通或举办地点在住宿地的，出差期间不计发市内交通补助；其它情况凭有效票据在市内交通补助额度内报销。\n\n2.请准确填写是否安排交通和伙食的情况，特殊事项可备注。\n\n3.报销住宿费需提供酒店盖章的住宿流水单。\n\n4.订退票手续费需提供发票。\n\n5.除火车票、飞机行程单、汽车票等只能取得个人抬头的发票之外，需提供学校抬头的发票，否则不予受理。\n\n6.飞机发票需在备注栏里列明乘坐人，始发地，航班时间等信息，否则不予受理。"]