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["上海理工大学付款单"]
["                                                      姓名：    "]
["         202    年         月          日                工号（学号）：          "]
["用途说明："]
["项目名称","金额","项目名称","金额"]
["办公费（包括饮用水、办公用品等）",null,"培训费（包括教职工培训费等）"]
["资料费（包括书、打印、复印、图文制作等）",null,"招待费",null,"附"]
["版面费",null,"材料费",null,"件"]
["邮费（包括邮寄费、快递费等）",null,"会议费"]
["电话费",null,"固定资产购置费",null,"张"]
["市内差旅费（包括公共交通费、停车费等）",null,"劳务费（包括助研费、特支费、评审费等）"]
["修理费",null,"其他（不属于以上报销范围的内容）"]
["合计金额（大写）：    万    仟    佰    拾    元    角    分          小写：¥"]
["审批人：","经费负责人：","经办人："]