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["2019-2020学年2019级博士生导师助学金转账发放表（学院汇总填写）"]
[]
["学院名称：（公章）                         "]
[]
["序号","学号","博士生\n姓名","导师姓名","岗位类别\n(A/B/C)","资助标准\n（元/年）","实转金额\n（元）","转出经费项目卡号","转出项目主管人姓名","转出项目\n主管人签名","转入项目经费卡号","备注"]
["举例","201920111046","李小强","王峰","A",18000,18000,"x2jy-56842200","王峰","本人签名"]
["举例","201920111048","张东","谢力","B",30000,30000,"x2jy-63492011","谢力","本人签名"]
{"$rows_empty":9}
["经办人姓名：",null,null,"联系电话（必填）："]
[]
["注：1.此表由学院辅导员统一汇总，需加盖单位公章、主管领导签字，交至学院专职财务人员进行转账（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）；汇总时请务必核实此表中所填信息准确、完整，实转金额应与资助标准一致，不可多转或少转。于10月31日前完成转账工作。\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）；以5、E5、N7、N8、Y为开头的项目。（注：如对转账项目的限制有疑问，请咨询学校财务处会计科）。"]

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