编辑: 笔墨随风 | 2018-08-16 |
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"单位:元" "序号","职员代码","职员姓名","银行","发放账号","金额","签名","备注" "1",,
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, "合计",,
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, "(部门)项目负责人签字、盖章:经办人签字:", ,,
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, ,"说明:
1、备注是指发放的内容,如加班费、劳务费、监考费等;
2、同一表内银行为相同银行(如:同为工行或中行);
3、本表的电子表格由经办人交计划财务处计划财务与综合管理科.
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