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["“非网报”业务不等候报账预约单"]
["（仅针对少数因技术限制不能网上预约的业务）"]
["      单据登记编号："," _______年 _______月 _______日  _______号(此处由财务人员登记之后填写）  "]
["          经办人签字：___________    经办人电话：___________"]
[]
["选择业务类型        （在“□”内划√）","一","固定资产报销业务 □     其中：固定资产报增单金额 ￥________；同张发票上非固定资产金额 ￥_________；\n （注：1、固定资产报账资料必须单独粘贴；2、已网上预约的，需删除网报单；3、低值资产报销仍需网上预约）"]
[null,"二","校内转账业务□"]
[null,"三","其他业务 □"]
["选择支付方式并      准确填写金额              （在“□”内划√）","发票或缴款单总金额:     ￥________   ",null,"1、已借款冲账 □",null,"2、对公转账 □",null,"3、对私转账 □",{"$nulls":4},"5、其他方式  ________"]
[{"$nulls":7},"在职教工 □                （全部默认转至工资卡）",null,"在校学生 □"]
[{"$nulls":3},"金额",null,"金额","对公信息编号    （见下方注释）","姓名","金额","姓名","金额","账号信息编号          （见下方注释）","金额"]