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["附件1："]
["                    会议经费预算审批表"]
["会议议题、议程"]
["召开地点"]
["会议经费来源"]
["各项明细费用预算"]
["序号","项目","单价","计量单位","数量","合计（元）","说明"]
[]
[1,"住宿费"]
[2,"场地租金"]
[3,"办公用品"]
[4,"设备租金"]
[5,"工作餐费"]
[6,"市内交通费"]
[7,"会议资料费"]
[8,"医药费"]
[9,"其他"]
["支出预算总计（元）"]
["需要说明的事项："]
["审计意见："]
["审 批 意 见"]
["会议组织单位（项目）负责人意见",{"$nulls":3},"归口职能部门负责人意见",null,"主（分）管校领导意见"]
[]
[]
[]
[]
["日期：",{"$nulls":3},"日期：",null,"日期："]
["备注：1.按照财权与事权相统一原则，由二级单位（部门）或科研项目自行组织的会议由会议组织单位（或项目）负责人审批；其他二级单位（部门）需业务归口职能部门安排会议事项的,由申请单位（部门）主要负责人提出意见后提交归口职能部门主要负责人审批；预算金额超过3万元按《广东海洋大学资金支出审批暂行办法》规定报主（分）管校领导审批。2.一次会议预算支出金额在1万元以上的服务类采购，根据校审计〔2014〕2号第四章第十三条规定，由会议组织单位（部门）提出审计申请（审计申请报告另附），预算审批需提供审计部门意见。3.一式两份，一份作为报销凭据送财务处，一份由会议组织单位备案。"]