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["科研项目经费支出调账申请表（样表）",{"$nulls":26},"超工作量酬金"]
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["调账原因","xxx项目报销时使用经费项目有误（仅供参考）",{"$nulls":25},"临时工工资"]
["调账明细","调出项目编号","原支出日期","原支出凭证号","原支出内容","金额","调入项目编号",{"$nulls":20},"办公用品"]
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["本年支出调账合计",{"$nulls":4},{"v":2100,"d":"2,100.00"},{"$nulls":21},"国内差旅费-旅费"]
["调账明细","调出项目编号","原支出日期","原支出凭证号","原支出内容","金额","调入项目编号",{"$nulls":20},"国内差旅费-补助"]
["以前年度支出调账明细","x2jq-B2090010","2009-08-05","Z01231","交通费",{"v":2000,"d":"2,000.00"},"x2jq-B2070030",{"$nulls":20},"调干职工及家属旅费"]
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["以前年度支出调账合计",{"$nulls":4},{"v":10500,"d":"10,500.00"},{"$nulls":21},"培训费"]
["调入调出涉及的各个项目编号负责人签字",{"$nulls":26},"劳务费-外籍专家工资"]
["项目编号","x2jq-B2090010",null,"负责人签字",null,"（请手签,不要直接打印）",{"$nulls":21},"劳务费-临时及返聘人员工资"]
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["项目主管部门审批","是否已结题：□是  □否\n\n审批意见： \n\n            \n        （经办人或主管）签字：                         公章：          年   月   日",{"$nulls":25},"宿舍租赁费"]
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["1.“支出调账明细”按照财务处网站打印的项目支出明细帐信息填写。按照该笔支出发生时的日期分“本年支出调账明细”和“以前年度支出调账明细”分别填列。",{"$nulls":26},"租赁费-其他"]
["2.涉及南北校区凭证调账需分别到南校区财务中心或会计科办理手续",{"$nulls":26},"设备维修费"]
["3.经办人持该科研项目经费支出调账申请表以及打印的项目支出明细账到财务处会计科或南校区财务中心办理调账手续。（若无法在财务处网站打印“项目支出明细帐”，请咨询系统管理员，电话：87111824）",{"$nulls":26},"建筑物维修费"]
["4.经办人可根据需要增加或者减少项目编号以及支出科目栏目。如果调整明细过多，为保持首页的完整，可将调整明细另附一页。",{"$nulls":26},"公共设施维修费"]
["5.建议老师在电子表格直接填写，填写完成后再打印。填表时选中单元格，如有提示，请参照提示执行。",{"$nulls":26},"维修费-其他"]
[{"$nulls":27},"测试分析费"]
["相关注意事项（无需打印）：",{"$nulls":26},"加工费"]
["1、项目支出调账原则上只能调整本年支出",{"$nulls":26},"体育用品费"]
["2、已结题的项目不能调账",{"$nulls":26},"专用服装费"]
["3、国库项目和特设账户项目一般不予调账。如果一定要调账，应该使得国库项目（或特设账户）调出金额和调入金额相等，从而不影响账户当前余额。"]
["4、科研管理费、协作费、0388类的科目不能调(尤其是已冲销的)",{"$nulls":26},"咨询费"]
["5、如涉及项目的重大调整会影响结题报告",{"$nulls":26},"专用材料购置费-其他"]
[{"$nulls":27},"手续费"]
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