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["研究生“助研”津贴发放表"]
["院系名称（公章）：",{"$nulls":3},"所属时间段： 2012 年  9  月至   2013   年   7  月",{"$nulls":5},"单位：元"]
["导师信息",null,null,"学生信息",null,"支出明细",{"$nulls":6},"备注"]
["校级部门编码（五位）","工资号（五位）","姓名","学号","姓名","项目",null,null,"应发金额","税金","实发金额","导师签字"]
[{"$nulls":5},"科目编码","项目编码","题目编码"]
{"$rows_empty":10}
["合计：",{"$nulls":7},{"v":0,"d":"0.00"}]
["财务主管签章：",null,null,"制表人：",null,null,"制表人电话：",{"$nulls":3},"填表日期："]
[]
["填表要求：","1. 请制表人准确填写表中每一项信息及数据，保持电子版与纸质版数据一致。若有改动，制表人须在修改处签字。"]
[null,"2. 制表人应首先核实学生的学号及卡号再填写此表，保证助研津贴能够按时转到每个学生卡中。"]
[null,"3. 为保证经费余额足够支付助研津贴，且支出的经费编码填写正确，请制表人填表时及时与院系财务人员联系。填好的纸质版表的每一页应由导师签字并加盖院系公章，并填写合计金额。"]
[null,"4. 本表只填写到应发金额栏，填好后由财务部进行检查核对，如涉及应缴税金，请经办人到财务工薪办公室开税票后将记帐联交财务审核办公室，并将交税额和税后实发额填写到纸质版表中由财务部做账。"]
[null,"5. 本表已锁定，插入行时请在菜单栏选择“插入-行”。"]