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[null,"\n\n    票据整理要求如下：\n   1.电子发票用A4纸打印，不得裁剪。\n    2.纸质发票平铺粘贴在A4纸上。\n    3.票据经手人和证明人在发票正面签字、写明报销事由\n    4.票据不得重叠覆盖粘贴、不得折叠、不得涂改。\n    5.每份报销单用燕尾夹或回形针夹好，请勿使用订书钉或胶水装订。\n\n    费用说明：\n\n    1.活动用品——组织工会活动所需的用品，如小食品、奖品、纪念品等\n    2.饮用水——组织工会活动所需的饮用水\n    3.资料费——工会为开展职工教育活动、文体活动、宣传活动所需的书籍、报刊等\n    4.邮寄费——开展工会活动所支出的邮寄快递费\n    5.会议费——组织举办工会业务会议发生的费用\n    6.慰问费——用于工会会员生病住院、婚丧嫁娶、退休离岗、生日、传统节日的慰问支出\n    7.场租费——工会开展活动所需的场地租赁支出\n    8.市内交通费——广州市内地铁、公交车、出租车、网约车费等\n    9.市内租车——组织工会活动支出的租车费用\n    10.设备费——需办固定资产的工会建家设备\n    11.工作餐——工会组织春秋游或其他工会文体活动支出的工作餐费\n    12.误餐补贴——工会组织文体活动不安排活动工作餐的，可给予伙食补助\n    13.国内差旅费——工会业务调研、专项工作、劳模疗休养必要的差旅支出\n\n\n                                                             （2024年6月第1版）",{"$nulls":6},"费用合计",null,"￥","票据张数  合计","       张"]
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[{"$nulls":8},"印刷费",null,null,"工作餐"]
[{"$nulls":8},"邮寄费",null,null,"误餐补贴"]
[{"$nulls":8},"会议费",null,null,"国内差旅费"]
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