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["劳务发放表（校外人员转他行适用）"]
["单位（盖章）：外国语学院",{"$nulls":11},"发放期间：2016年6月    日"]
["劳务类别：硕士学位论文评阅费、答辩费",{"$nulls":4},"支出账号：",{"$nulls":8},"金额：元"]
["序号","发放部门\n编号","收 款  人 信 息",{"$nulls":8},"发放数据（填写应发额）",null,null,"校内联系人"]
[null,null,"姓名","证照类型","证照号码","国家与地区","银行卡号","开户银行","收款账号省份","收款账号地市","手机号","应发金额","税额","实发金额","联系人 姓名","手机号"]
[1,"03900",{"$nulls":9},300]
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["合    计",{"$nulls":10},300,0,0]
["填表说\n明","1、请准确逐项填写上表所列内容，并确保每一条信息为收款人本人名下。开户银行可按惯例简写为四个字（如：建设银行），不需填写支行名称；收款账号地市可按惯例简写。"]
[null,"2、无临时编号且持工商银行卡的人员可一并填入，同时提交，不用再交复印件。并请妥善保管好发放人员的信息，财务部不再归集个人的基本信息。"]
[null,"3、表中发放数据必须按实际工作量及相关标准如实填写应发金额，税额和实发金额以财务纳税系统计算结果为准。"]
[null,"4、表头“劳务类别”必须填写具体，如:XXX劳务费、咨询费、评审费、讲课费等。"]
[null,"5、负责人、经办人必须对本表项目、金额的真实性负责，如有更改，需在纸质表修改处加盖单位公章确认，同时修改电子表。"]
["     负责人签名：                                   经办人签名：                                      经办人联系电话：            "]

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