{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["外出","接待审批","结转凭单","科研支出明细表","银行卡号","省直差旅审批单"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"外出","index":0,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,6],[2,5,2,6],[3,0,5,0],[3,1,5,6],[6,0,15,0],[6,1,15,6],[16,0,18,0],[16,1,18,6],[19,0,21,0],[19,1,21,6]],"flags":["formulas_cached_only"]}
["外出日程表及工作任务书"]
[]
["部门：",{"$nulls":4},"年  月  日"]
["出差地点及任务"]
[]
[]
["外出日程及工作内容"]
{"$rows_empty":9}
["部门主管领导审核意见"]
[]
[]
["校级主管领导审核意见"]

{"sheet":"接待审批","index":1,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,0,0,5],[1,1,1,2],[1,4,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,5],[4,1,4,2],[4,4,4,5],[5,1,5,2],[5,4,5,5]],"flags":["formulas_cached_only"]}
["部门：              公务接待用报销单",{"$nulls":8}," "]
["  用餐日期及 时间",null,null,"用餐地点"]
["来校单位名称（或前往）",null,null,"主要接待职级及人数"]
["接待事由",{"$nulls":7},"                                  "]
["就餐人数",null,null,"学院陪餐人员姓名及人数"]
["核定餐费标准",null,null,"实际用餐标准"]
["经办人","        年  月  日","部门领导","     年  月  日","主管校领导","         年  月  日"]

{"sheet":"结转凭单","index":2,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[0,0,0,7],[4,1,4,7],[5,1,5,7]],"flags":["formulas_cached_only"]}
["                  结 转 凭 单"]
[null,null,"填写日期：","年","月","日"]
["金  额","大写：     万   仟   佰   拾   元   角   分",{"$nulls":5},"￥："]
["类  别","口专职","口兼职","口工勤","口外教","口学生","口退休"]
["付款方式","         口 转账          口 现金     ",{"$nulls":8},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]
["付款事由","付      日银行未发               工资",{"$nulls":8},"                                                 "]
["财务负责人：",null,"会计：",null,null,"出纳："]

{"sheet":"科研支出明细表","index":3,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["科研支出明细表"]
[]
["经济分类编号","项目名称","金额","票据张数"]
[3023801,"差旅交通"]
[3020802,"会议费"]
[3023803,"版面费"]
[3023804,"调研费"]
[3023805,"文印费"]
[3023806,"耗材费"]
[3023807,"图书资料费"]
[3023808,"业务费"]
[3023809,"通讯费"]
[3023810,"劳务费"]
[3023811,"咨询费"]
[3023812,"科研测试化验费"]

{"sheet":"银行卡号","index":4,"n_rows":1,"n_cols":5,"rows_kept":1,"flags":["formulas_cached_only"]}
["员工编号","姓名","银行卡号","院系/部门","日期"]

{"sheet":"省直差旅审批单","index":5,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,1,0,5],[2,2,2,3],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[4,2,4,3],[5,1,6,1],[5,2,5,3],[5,4,6,4],[5,5,6,5],[6,2,6,3],[7,2,7,3],[8,1,10,1],[8,2,10,5]],"flags":["formulas_cached_only"]}
[null,"河南省省直机关工作人员出差审批单"]
[{"$nulls":3},"         （参考格式）"]
[null,"出差人",null,null,"工作单位及职务"]
[null,"出差地点","   至",null,"出差事由"]
[null,null,"   至"]
[null,null,"   至",null,"会议、培训期间费用支付单位"]
[null,null,"   至"]
[null,"拟出差时间","自    月   日至   月  日",null,"拟乘坐交通工具（是否带车）"]
[null,"审批人","                           年     月     日"]
[]
[]
[]
[null,"填表人：",null,null,"填表日期："]
[]
[null,"    备注：出差人员出差前需填写本单，报相关负责人审批。办理报销手续时作原始凭证，如"]
[null,"有会议、培训、调研等活动通知的需将通知附后。"]