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["附3"]
["省级单位出国经费报销单"]
["处室：",{"$nulls":6},"报销日期："]
["组团单位",{"$nulls":5},"出国人员姓名"]
["国家和地区（含经停）"]
["具体线路"]
["出国时间",null,"     年    月    日至    月    日   ",{"$nulls":4},"国外住宿实际天数",null,"    天"]
["出国经费开支明细"]
["费用项目","国家（地区）/城市","币种","标准","人数","天数","小计","汇率","折合人民币（元）","备  注"]
["1.住宿费",{"$nulls":8},"包干使用；省部级人员据实报销"]
[]
[]
[null,"小计","－","－","－","－","－","－"]
["2.伙食费                   和公杂费",{"$nulls":8},"包干使用"]
[]
[]
[null,"小计","－","－","－","－","－","－"]
["  3.培训费",{"$nulls":8},"附有效  原始票据"]
["  4.国际旅费"]
["  5.其他费用（签证费     元，保险费     元，防疫费     元……）"]
["合计","大写：    万    仟    佰    拾    元    角    分",{"$nulls":5},"小写："]
["财政先行审核批准预算",null,"                    元",{"$nulls":3},"实际报销金额",null,"                元"]
[]
["报销人：",{"$nulls":4},"国合处负责人："]
["会计审核：",null,"财务部门负责人：",{"$nulls":4},"单位分管领导："]