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["清理长期挂账差旅费明细表"]
[]
[{"$nulls":7},"单位：元"]
["序号","部门","业  务  内  容","日期","金   额","账龄情况",null,"未及时清理原因"]
[{"$nulls":5},"1-3年内","3年以上"]
[1,"保卫处","唐革借差旅费","20160629",{"v":293,"d":"293.00"},"√"]
[2,"国际交流与合作处","邓筑虹借陈泽球等出国差旅费","20150116",{"v":28731,"d":"28,731.00"},"√"]
[3,"国际交流与合作处","邓筑虹代高秀梅等5人去美国、加拿大差旅费","20160513",{"v":155000,"d":"155,000.00"},"√"]
[4,"国际交流与合作处","邓筑虹借巴基斯坦差旅费","20160314",{"v":26251,"d":"26,251.00"},"√"]
[5,"国际交流与合作处","邓筑虹借台湾差旅费","20160506",{"v":48191.5,"d":"48,191.50"},"√"]
[6,"国际交流与合作处","杨莉借澳大利亚差旅费","20160705",{"v":50000,"d":"50,000.00"},"√"]
[7,"财务处","陈清毫预算\"二上\"差旅费借款","20141009",{"v":10000,"d":"10,000.00"},"√"]
[8,"电子与信息工程学院","白浚宇借佛山差旅费","20160708",{"v":1478.4,"d":"1,478.40"},"√"]
[9,"电子与信息工程学院","冯青借广州四川等地差旅费","20150123",{"v":2528,"d":"2,528.00"},"√"]
[10,"电子与信息工程学院","邓锐借广州、北京差旅费","20160318",{"v":2253,"d":"2,253.00"},"√"]
[11,"电子与信息工程学院","殷红借差旅费","20151023",{"v":15800,"d":"15,800.00"},"√"]
[12,"电子与信息工程学院","雷桂斌借合肥差旅费","20151023",{"v":18711,"d":"18,711.00"},"√"]
[13,"分析测试中心","孙省利借差旅费","20160422",{"v":3059,"d":"3,059.00"},"√"]
[14,"工会","付李茵借差费","20111010",{"v":2779.04,"d":"2,779.04"},null,"√"]
[15,"管理学院","张玉强借广州、昆明等差旅费","20151030",{"v":9156.02,"d":"9,156.02"},"√"]
[16,"海滨校区管理委员会","史丽娟报职院毕业生就业调研差费","20160415",{"v":9000,"d":"9,000.00"},"√"]
[17,"海滨校区管理委员会","史丽娟借调研差费","20150619",{"v":5500,"d":"5,500.00"},"√"]
[18,"海滨校区管理委员会","史丽娟借曹卫出国差旅费","20160418",{"v":38000,"d":"38,000.00"},"√"]
[19,"海滨校区管理委员会","曹卫借差旅费","20141215",{"v":5508,"d":"5,508.00"},"√"]
[20,"化学与环境学院","邓春梅借实习差旅费","20160519",{"v":8359,"d":"8,359.00"},"√"]
[21,"化学与环境学院","邓培昌借北京差旅费","20151103",{"v":15000,"d":"15,000.00"},"√"]
[22,"化学与环境学院","邓春梅借哈尔滨差旅费","20160118",{"v":9800,"d":"9,800.00"},"√"]
[23,"化学与环境学院","邓春梅借常州差旅费","20160118",{"v":9800,"d":"9,800.00"},"√"]
[24,"机械与动力工程学院","薛晓宁借差旅费","20160118",{"v":2065.5,"d":"2,065.50"},"√"]
[25,"机械与动力工程学院","张世亮借西安差旅费","20150309",{"v":2000,"d":"2,000.00"},"√"]
[26,"机械与动力工程学院","郑晓峰借北京、沈阳、大连、哈尔滨差旅费费","20151019",{"v":2730.9,"d":"2,730.90"},"√"]
[27,"教务处","乔玉香借差旅费","20160325",{"v":16000,"d":"16,000.00"},"√"]
[28,"科技处","吴勇借差旅费","20150330",{"v":3720.5,"d":"3,720.50"},"√"]
[29,"科技处","肖春蓉借广州差旅费","20151229",{"v":20000,"d":"20,000.00"},"√"]
[30,"科技处","戴建斌借差旅费","20160112",{"v":14043.7,"d":"14,043.70"},"√"]
[31,"离退休人员工作处","李选海借毕业生跟踪调查差旅费","20150116",{"v":6000,"d":"6,000.00"},"√"]
[32,"离退休人员工作处","李选海借调研差费","20141107",{"v":5000,"d":"5,000.00"},"√"]
[33,"农学院","叶昌辉借化州、徐闻差旅费","20160627",{"v":14618.41,"d":"14,618.41"},"√"]
[34,"农学院","殷学贵借广西差旅费","20151229",{"v":20000,"d":"20,000.00"},"√"]
[35,"农学院","杜炳旺借差费","20131129",{"v":8000,"d":"8,000.00"},null,"√"]
[36,"农学院","杜炳旺差旅费借款","20140530",{"v":16000,"d":"16,000.00"},null,"√"]
[37,"农学院","付王润莲借差费","20131024",{"v":9000,"d":"9,000.00"},null,"√"]
[38,"农学院","刘素青借海南、福建等差旅费","20151029",{"v":18000,"d":"18,000.00"},"√"]
[39,"教务处","刘靖借北京差旅费","20160325",{"v":16000,"d":"16,000.00"},"√"]
[40,"人事处","穆凌云借广州差旅费","20160325",{"v":2000,"d":"2,000.00"},"√"]
[41,"人事处","申晔借招聘会差费","20141210",{"v":36000,"d":"36,000.00"},"√"]
[42,"人事处","曹剑香借差旅费","20151022",{"v":51000,"d":"51,000.00"},"√"]
[43,"人事处","申晔借北京差旅费","20160421",{"v":50000,"d":"50,000.00"},"√"]
[44,"审计处","张恒连借差旅费","20160707",{"v":28000,"d":"28,000.00"},"√"]
[45,"省海洋开发研究中心","肖宝华借珠海、深圳、惠州差旅费","20151029",{"v":49000,"d":"49,000.00"},"√"]
[46,"食品学院","夏杏洲借调研差旅费","20150707",{"v":30000,"d":"30,000.00"},"√"]
[47,"食品学院","千忠吉实验耗材及差旅借款","20140708",{"v":16000,"d":"16,000.00"},null,"√"]
[48,"食品学院","朱国萍借深圳、广州、汕头等差旅费","20151224",{"v":22933.5,"d":"22,933.50"},"√"]
[49,"食品学院","吴文龙借差旅费","20150929",{"v":7515.06,"d":"7,515.06"},"√"]
[50,"食品学院","曾少葵借差旅费","20151021",{"v":29983.5,"d":"29,983.50"},"√"]
[51,"食品学院","李雁群借北京差旅费","20151022",{"v":5500,"d":"5,500.00"},"√"]
[52,"食品学院","李雁群借差旅费","20151023",{"v":18000,"d":"18,000.00"},"√"]
[53,"数学与计算机学院","姚阳借差旅费","20160302",{"v":811,"d":"811.00"},"√"]
[54,"数学与计算机学院","姚阳借北京差旅费","20160503",{"v":1779,"d":"1,779.00"},"√"]
[55,"数学与计算机学院","匡珍春借台湾差旅费","20160705",{"v":542.1,"d":"542.10"},"√"]
[56,"数学与计算机学院","刘桃丽借北京差旅费","20150706",{"v":2000,"d":"2,000.00"},"√"]
[57,"数学与计算机学院","范锐借差旅费","20160629",{"v":10301,"d":"10,301.00"},"√"]
[58,"水产学院","操玉涛借实习差旅费","20150416",{"v":6350,"d":"6,350.00"},"√"]
[59,"水产学院","颜云榕借新西兰奥克兰大学差旅费","20160331",{"v":66311.28,"d":"66,311.28"},"√"]
[60,"水产学院","丁燏借北京差旅费","20151022",{"v":9953.5,"d":"9,953.50"},"√"]
[61,"水产学院","侯刚借广东、广西、海南各渔港差旅费","20150630",{"v":10000,"d":"10,000.00"},"√"]
[62,"水产学院","侯刚借海南、广东、广西各渔港生产调查差旅费","20160629",{"v":27357,"d":"27,357.00"},"√"]
[63,"水产学院","闫秀英借广州差旅费","20160118",{"v":75,"d":"75.00"},"√"]
[64,"水产学院","董晓慧借采样差费","20160707",{"v":12127.2,"d":"12,127.20"},"√"]
[65,"水生博物馆","劳赞借差旅费","20151104",{"v":38000,"d":"38,000.00"},"√"]
[66,"体育与休闲学院","杨建梅借厦门差旅费","20151106",{"v":28000,"d":"28,000.00"},"√"]
[67,"外语学院","李再亮借差旅费","20151103",{"v":10000,"d":"10,000.00"},"√"]
[68,"外语学院","黄海文借广州、珠海、深圳、东莞等差旅费","20150701",{"v":2000,"d":"2,000.00"},"√"]
[69,"文学与新闻传播学院","张蔚虹借美国差旅费","20160701",{"v":15000,"d":"15,000.00"},"√"]
[70,"仪器学院","周春霞借差旅费","20151229",{"v":6923,"d":"6,923.00"},"√"]
[71,"艺术学院","齐昊代郑一鸣借16年艺术招生差旅费","20160108",{"v":10834.5,"d":"10,834.50"},"√"]
[72,"艺术学院","林雨借2016年第一期中青年干部培训差旅费","20160516",{"v":28000,"d":"28,000.00"},"√"]
[73,"艺术学院","范黎明借广州差旅费","20150709",{"v":20000,"d":"20,000.00"},"√"]
[74,"艺术学院","范黎明借安徽差旅费","20150410",{"v":12564,"d":"12,564.00"},"√"]
[75,"艺术学院","孙小丽借北京差旅费","20160325",{"v":8000,"d":"8,000.00"},"√"]
[76,"艺术学院","许笑傲借广州差旅费","20151215",{"v":158,"d":"158.00"},"√"]
[77,"艺术学院","吴兴奕借差费","20140805",{"v":2500,"d":"2,500.00"},"√"]
[78,"综合服务中心（小车队）","黄海俊借差旅费","20140106",{"v":1000,"d":"1,000.00"},null,"√"]
[79,"综合服务中心（小车队）","孙林建借差旅费","20160706",{"v":5000,"d":"5,000.00"},"√"]
[80,"组织部","植秀成借差旅费","20160316",{"v":10000,"d":"10,000.00"},"√"]
[81,"合     计",null,null,{"$f":"SUM(E6:E85)","v":{"v":1339895.61,"d":"1,339,895.61"}}]