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["天津财经大学珠江学院"]
["差旅费明细表"]
["出差部门：",null,null,"日期："]
["姓名：",null,null,"职别："]
["出差事由："]
["项目","行程1","行程2","行程3","小    计"]
["出发日期"]
["返回日期"]
["天数"]
["出发地点"]
["到达地点"]
["机票费"]
["车船费"]
["住宿费"]
["城市交通费"]
["会务费"]
["伙食补助费"]
["其他"]
["合   计",{"$f":"SUM(B12:B18)","v":0},{"$f":"SUM(C12:C18)","v":0},{"$f":"SUM(D12:D18)","v":0},{"$f":"SUM(B19:D19)","v":0}]
["金额大写：",{"$f":"INT(E19)","v":0},{"$nulls":3},"元",{"$f":"RIGHT(INT(E19*10),1)*1","v":0},"角",{"$f":"RIGHT(INT(E19*100),1)*1","v":0},"分"]
["部门负责人：",{"$nulls":3},"经办人："]
["备注："]
["1、此表用于出差后报销费用填列各项费用明细；\n2、此表中所列项目必须完整、如实填写，若有项目未发生可不填。"]