{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["Sheet1 (2)","Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1 (2)","index":0,"n_rows":21,"n_cols":13,"rows_kept":21,"merged":[[0,1,0,13],[1,1,1,2],[1,12,1,13],[2,1,4,2],[2,3,4,8],[2,9,4,9],[2,10,4,13],[5,1,14,2],[5,3,6,3],[5,4,6,7],[5,8,6,9],[5,10,6,11],[5,12,6,13],[7,3,8,3],[7,4,8,7],[7,8,8,9],[7,10,8,11],[7,12,8,13],[9,3,10,3],[9,4,10,7],[9,8,10,9],[9,10,10,11],[9,12,10,13],[11,3,12,3],[11,4,12,7],[11,8,12,9],[11,10,12,11],[11,12,12,13],[13,3,14,3],[13,4,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,15,6],[15,7,15,13],[16,1,16,6],[16,7,16,13],[17,1,17,13],[18,1,18,7],[18,12,18,13],[19,1,19,13],[20,1,20,13]],"flags":["formulas_cached_only"]}
[null,"市 内 交 通 报 销 单 (2015年3月版）"]
[null,"所在部门：",{"$nulls":9},"报销日期：","年    月    日"]
[null,"出勤事由",{"$nulls":7},"出勤日期"]
[]
[]
[null,"交通车船费用",null,"市内公交地铁","至",{"$nulls":3},"车票            张",null,"      佰      拾     元  "]
[]
[{"$nulls":3},"市内出租车","至",{"$nulls":3},"车票            张",null,"     佰       拾     元  "]
[]
[{"$nulls":3},"市内路桥费","至",{"$nulls":3},"车票            张",null,"      佰       拾     元  "]
[]
[{"$nulls":3},"市内停车费","至",{"$nulls":3},"车票            张",null,"      佰       拾     元  "]
[]
[{"$nulls":3},"其  他","至",{"$nulls":3},"车票            张",null,"       佰       拾     元  "]
[]
[null,"  合  计  金  额（小  写）：￥",{"$nulls":5}," 合  计  金  额（大  写）：                        仟             佰             拾            元            角            分"]
[null," 财务审核金额（小写）：￥",{"$nulls":5}," 财务审核金额（大写）：                        仟             佰             拾            元           角            分"]
[null,"       情 况 说 明\n    （有则填写）"]
[null,"本人承诺上述所填内容完全真实。        出差人签字：",{"$nulls":6},"证明人：",null,null,"主管审批"]
[null,"备注:1.票据应按金额次序排列粘贴在粘贴纸上。    2.出差人和单位主管不能是同一人。"]
[null,"     3.外地的路桥费、停车费等，应填写《国内长途出差报销单》。"]

{"sheet":"Sheet1","index":1,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[0,1,0,14],[1,1,1,2],[1,3,1,4],[1,5,1,9],[1,10,1,14],[1,17,1,21],[2,1,2,2],[2,3,2,4],[2,5,2,9],[2,10,2,14],[3,1,3,3],[3,4,3,9],[3,10,3,11],[3,12,3,14],[4,13,4,14],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,8,8,8],[7,9,8,9],[7,10,8,10],[7,11,8,11],[7,12,8,12],[9,8,12,8],[13,1,13,6],[13,8,13,11],[14,1,14,6],[14,7,14,14],[15,1,15,6],[15,7,15,14],[16,1,16,14],[17,1,17,5],[17,6,17,14],[18,1,18,14],[19,4,19,14],[20,4,20,14]],"flags":["formulas_cached_only"]}
[null," 国 内 长 途 差 旅 费 报 销 单 (2015年3月版）"]
[null,"职务/职称",null,"院士、省部级",null,"厅局级、正高级、副高五级职称人员①",{"$nulls":4},"其   余  人  员②\n（处级及以下人员、合同工、学生）"]
[null,"出差人姓名         "]
[null,"出 差 事 由",null,null,"  会议（  ） 调研（  ） 其他：  ",{"$nulls":5},"经 费项目编码"]
[null,"月","日","出发地点","月","日","到达地点","车船费▲","项  目","标  准","天  数\n（或票价）","人  数","金  额","其 他 费 用"]
[{"$nulls":8},"伙食补贴","100元☆",{"$nulls":3},"会务费/注册费"]
[{"$nulls":13},"外地市内车费"]
[{"$nulls":8},"交通补贴","80元",{"$nulls":3},"机票保险费"]
[{"$nulls":13},"购票手续费"]
[{"$nulls":8},"住宿费","800元",{"$nulls":3},"机票保险费"]
[{"$nulls":9},"490元",{"$nulls":3},"机场接驳费"]
[{"$nulls":9},"340元"]
[{"$nulls":9},"发票金额",null,"标准计算额"]
[null,"小    计",{"$nulls":5},"￥","小   计",{"$nulls":3},"￥","小   计","￥"]
[null,"  合  计  金  额（小  写）：￥",{"$nulls":5}," 合  计  金  额（大  写）：                 万              仟              佰              拾              元              角              分"]
[null," 财务复核金额（小写）：￥",{"$nulls":5}," 财务复核金额（大写）：                万              仟              佰              拾              元              角              分"]
[null,"       情 况 说 明\n    （有则填写）"]
[null,"                         附单据           张",{"$nulls":4},"         本人（出差人）承诺上述所填内容完全真实。      签  字： "]
[null,"备注：①同一次出差填写一张差旅费报销单。出差期间所发生的一切费用，必须同时报销，事后不得补报。②车船费：乘坐飞机、火车、轮船、长途汽车等交通工具发生的城市间交通费。③职务/职称说明：厅局级人员，教授、研究员、职务工资在五级(含)以上的高级工程师/高级经济师/高级会计师/副教授/副研究员,以及相当以上技术职务人员。4、☆青海、西藏、新疆地区的伙食补助标准为每人每天120元。"]

{"sheet":"Sheet2","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}