XLS《功略》

"沙与水的变奏、清晨、黄昏~~",,

"博斯腾湖30元" "8.18","博斯腾湖",,

"10","344","巩乃斯森林公园",,

"206省道、218国道","客栈或露营",,

"阿尔仙温泉,可能有25KM徒步或租马、艾肯达坂",,

"森林公园通票20元?" "8.19","巩乃斯",,

"10","403","乌鲁木齐",,

"218国道、216国道","乌市", "8.20","机动时间,路途多有赶路,必留两日机动.最重要的是8.21下午回到乌鲁木齐.赶飞机. "8.21" "8.22","乌市","06:00","18H","1206","酒泉","00:00:00","高速为主","宾馆", "8.23","酒泉","16:00","3H","208","张掖","19:00","高速为主","宾馆",,

"酒泉航天城一日游" "8.24","张掖","06:00","18H","1122","西安","00:00","高速为主","宾馆",,

"赶路" "8.25","西安","09:00","24H","1846","深圳","09:00","全程高速",,

,"连续赶路" "8.26","在家休息或上班",,

"行前准备","公共装备","药品清单建议","岗位","职责","说明" "1.睡袋??帐篷防潮垫必备","气罐扁罐*6","感冒药消炎药退烧药体温计腹泻药晕车药高反药创可贴活络油碘酒","财务*2","陆军一个财务,副职,空军一个,正职" "2.冲锋衣墨镜?自备?","炉头套锅*2",,

"采购兼出纳*2","沿途酒店、点餐预订、物资采买等一切公共消费的砍价环节","对吃有研究,对住有心得,对人摸得透,对钱算的精!" "3.炉头、套锅??","地席*2",,

"路书记录*2","山高水长,备份比对,建议同学们带录音笔" "4.蚊怕水??自备","天幕*2",,

"全职司机*5","很能开车,三小时不下岗,没人理也不打瞌睡那种." "6.肥皂????自备","药品箱*1",,

"人人都是协作!" "7.汽车急救包???","水5L要足够至少两顿野炊缺料随时补充." "8.腹泻药、感冒药、消炎药?自备?","对讲机手台*6每台车必备两台并带车充.没有车充的,请配置.我可以提供两部." "9.地图攻略打印版?" "10.相机脚架SD卡足够??自备" "11.外放音箱音乐?" "12.旧内裤N条旧袜子?N双??自备" "13.车备用钥匙????" "14.车保养车保险?? " "15.其他个人衣物物品?自备" "16.对讲手台*4?+车充?座充?" "17.手电筒头灯?自备" "18.餐具饭盒刀叉或筷子?自备" "19.湿纸巾若干?自备",,

"财务专项说明:" "20.伞??自备 MM必备",,

"

1、本次路程,由于空军陆军混合编队,两个队伍的交通费用不同.差异体现在:陆军多了往返乌市途中食宿费用和油费路桥费,以及可能的修车违章等费用.空军多了往返机票和在疆期间租车的车租费用.所以,空军和陆军各设一个财务.正职是空军.具体财务计算方式是:陆军人员相对固定.中途变动的队员,要把在陆军期间的交通费用A掉后才可变动.空军租车费用和路油费是空军人员全部一起A.因为会一车3人,一车4人.在疆期间,3车人员由于爱好和驾驶能力等因素,可能会调配,但是空,陆军属性不变,也就是说,A的交通费用性质不变.在疆期间除交通费外的其他公共费用,全体空陆军队员一起A.",,

"21.地席?折叠椅",,

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"22.茶叶??",,

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"23.净水器?",,

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"24.水壶\水杯??",,

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"25.烟?",,

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"26.头巾毛巾洗漱用品?",,

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"27.徒步鞋+拖鞋?自备",,

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"28.车充手机充电器?",,

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"29.银行卡+ 建议现金5K左右.?",,

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2、缴款、记账说明:7月1日,请每人预缴1000元给正职财务(可网银,但必须当日完成),作为参加活动的保证金,如在出发前有退出队员,保证金不退,队友们会从新疆带回珍贵手信作为纪念.正式出发时,陆军分两次,每人次预缴2000元给陆军财务,此费用仅作为陆军来回路程交通食宿等花费.不用于在疆游玩之费用.陆军不单独设立出纳.空军陆军汇合后,陆军每人预缴1000元给正职(空军)财务.空军每人预缴3000元给正职财务(可分两次收),汇合后的收款,作为在疆期间活动费用,财务记清帐目后,交采购兼出纳花费.采购兼出纳每笔费用,均要及时报正职财务,每笔费用发生的必要收据和凭证(可能白条,实在没有,需要找多一个人签字),及时交由财务记账.全程费用,将尽可能按照帖子上的预算花销,但是会有不确定因素.请财务记好帐目后,大家多退少补.",,