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["×××（部门/院系）×××（补助项目）补助费发放明细表",{"$nulls":7},"填表须知："]
["序号","人员编号","姓名","部门","备注一","备注二","备注三","实发金额","第一，备注一、二、三、可能是大家申报的奖励的计算的过程，或者因子，可以随意修改名字，所有金额保留两位小数；"]
[1,{"$nulls":7},"第二，人员编号：如果不清楚被报人的人员编号（5位数），请查询我为大家发的另一附件：人员编号对照表中查询；"]
[2,{"$nulls":7},"第三，如果预算是本部门预算，人力资源处只是代发部门的情况，请务必要财务资产处负责老师签署”预算已调整至人力资源处”；"]
[3,{"$nulls":7},"第四，人力资源处审核可以交由人力资源处工资负责老师代交处长签字；"]
[4,{"$nulls":7},"第五，加黄信息为必显示填写信息；"]
[5,{"$nulls":7},"第六，最后请纸质和电子档都提交人力资源处。"]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
["合计",{"$nulls":6},{"v":0,"d":"0.00"}]
["制表人：      部门领导审核：        财务处预算调整：        人力资源处审核："]
[]
[{"$nulls":6},"申报部门"]
[{"$nulls":6},"二〇一九年七月九日"]

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