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["教学耗材申请汇总表"]
["日期：2016年  月  日"]
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[10,"商贸群","市场营销系","无","无","无","王楠楠",null,"反馈"]
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[12,null,"电子商务系","无","无","无","王楠楠",null,"反馈"]
[13,null,"财政金融系","无","无","无","杨凯茹",null,"反馈"]
[14,"管理群","管理系","无","无","无","赵  慧",null,"反馈"]
[15,null,"物流信息系","无","无","无","张  迪",null,"反馈"]
[16,null,"会计系",{"$nulls":3},"李惠欣"]
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[20,null,null,"宴会设计实训","花器、花材、花泥、工具、",{"v":3000,"d":"3000.00"}]
[21,null,"手工教研室","手工课程",null,null,"刘辉",85900019,"已通知"]
[22,null,"人文素质部","无","无","无","李月彩","无","反馈"]
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["2016年教学耗材申请汇总表"]
["日期：2016年7月10日"]
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[8,null,"航模团队",{"v":19925,"d":"19925.00"},"李擎",85327603]
[9,null,"智能家居团队",{"v":0,"d":"0.00"},"陈建伟",85327021,"自主采购备案"]
[10,"商贸类专业群","市场营销系",{"v":0,"d":"0.00"},"王楠楠",null,"无"]
[11,null,"国际贸易管理系",{"v":0,"d":"0.00"},"王楠楠",null,"无"]
[12,null,"电子商务系",{"v":0,"d":"0.00"},"王楠楠",null,"无"]
[13,null,"财政金融系",{"v":0,"d":"0.00"},"杨凯茹",null,"无"]
[14,"管理类专业群","管理系",{"v":0,"d":"0.00"},"赵  慧",null,"无"]
[15,null,"物流信息系",{"v":0,"d":"0.00"},"张  迪",null,"无"]
[16,null,"会计系",52178.42,"李惠欣",85327300]
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[18,null,"酒店管理系（酒店管理学院）\n",{"v":3630,"d":"3630.00"},"张  凤",85327482,7134]
[19,null,null,{"v":504,"d":"504.00"}]
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[22,null,"人文素质部",{"v":0,"d":"0.00"},"李月彩","无"]
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{"sheet":"2017—2018学年第一学期 申请落实情况","index":2,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[0,1,0,8],[1,1,1,8],[4,6,4,8],[5,1,5,8],[6,2,6,8],[12,2,14,2]],"flags":["formulas_cached_only"]}
[null,"2020-2021学年第二学期\n教学实训耗材申请落实情况明细表"]
[null,"系（部）                                                   填表时间：        年     月     日"]
[null,"序号","本学期申请采购金额","实际采购金额","是否将采购资料备案存档","是否完成\n报销手续             ","经办人","联系电话","备注"]
[null,1]
[null,"金额合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"大写："]
[null,"注：需备案存档的采购资料包括：1、院领导审批的内部请示报告；2、采购招标合同复印件；3、询价谈判记录；\n                           4、出、入库登记表（需两个以上经手人签字）；5、采购发票复印件；6、其它相关资料。"]
[null,"  制表人：","                                     系（部）负责人："]