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["附件2："]
["会 议 费 结 算 单"]
[]
[]
["会议名称：",{"$nulls":4},"地点："]
["参会人数：          人，其中，本校人员：     人，校外人员：        人。"]
["工作人员：                      人"]
[]
["会期（天数）：                    天"]
[]
["按综合定额标准计算会议费开支控制额：                      元"]
[]
["实际开支总额：                                  元"]
[]
["其中，1、会议室租金                           元"]
[]
["      2、伙食费                               元"]
[]
["      3、交通费                               元"]
[]
["      4、办公用品                             元"]
[]
["      5、资料印刷费                           元"]
[]
["      6、医药费                               元"]
[]
["      7、其他支出："]
[]
[]
["说明："]
[]
[]
[]
[]
[]
["经办人签字",null,"会议组织单位（项目）负责人签字",null,null,"主（分）管校领导   意见",null,"财务处意见"]
[]
[]
[]
[]
[]
[]
["日期：",null,"日期：",null,null,"日期：",null,"日期："]
["备注：报账审批权限执行《广东海洋大学资金支出审批暂行办法》。"]

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