{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[12,5,12,6],[13,0,16,6]]}
["2021-2022学年博士生助研津贴转账发放表（导师填写）"]
[]
["学院、系名称：（公章）                         ",null,null,"学院、系博士助研费项目编号（必填）："]
[]
["序号","年级","学号","博士生姓名","导师姓名","实转金额（元）","备注"]
["举例",2020,"202010102085001","李小强","王峰",12000,"已扣除上年余额6000元"]
["举例",2020,"202010102085021","赵力平","王峰",30000]
["举例",2020,"202010204562305","张东","王峰",43200]
["举例",2020,"202010204562311","刘莉莉","王峰",12000]
[]
["（可加行）"]
["导师签名：",null,null,"合计人数：","合计金额",{"$f":"SUM(F6:F11)","v":97200}]
["项目负责人签名：",{"$nulls":3},"日期：","2021年  月   日"]
["注：1.博士生导师确保上述信息填报完整、准确，不得空缺。在财务系统提交转账信息后，将系统生成打印的财务单据，连同本表纸质版一并交至学院财务（学院无专职财务人员的，按校区分别交给大学城财务中心和会计科）。\n2.导师须确保转出项目经费卡号有足够的金额进行转账，否则不予转账。以下项目不能用于转账：国库项目（以A3、C1、C2、C3、C7、C9、D2、D6、N3为开头的项目）；、导师业务费（Y2字头项目）。\n3.请导师和项目负责人务必签名。如对转账项目的限制有疑问，可咨询学校财务处。\n4.实转金额必须与规定的资助类别、资助标准、应转金额一致，不可多转或少转。\n5.延期第一年博士生的转账金额由导师根据实际发放月数确定。若上一学年发放有余额，实转金额必须为扣除上年余额后的差额，且须在备注栏注明“已扣除上年余额？元”。"]