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[null,null,"华 南 理 工 大 学 国 际 差 旅 报 销 单"]
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[null,null,"备注：(1)补贴汇率按出关当天中国银行外汇牌价首次现钞卖出价计算"]
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[{"$nulls":4},"（2）购买机票、支付会议费、版面费、交通费、住宿费则按实际发生的汇率计算"]

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["华南理工大学全校师生临时出国（境）（少于30天）预算应交资料"]
["序号",null,"有\\无","备注"]
[1,"<因公临时出国(境内)任务和预算审批意见表>"]
[2,"<广东省因公出国任务批件>"]
[3,"<华南理工大学教职工因公临时出国(境)申请表>或"]
[4,"<华南理工大学研究生因公临时出国(境)申请表>"]
[5,"乘坐非国内航空公司航班和改变中转地审批表"]
[6,"邀请函复印件"]
[7,"会议注册费缴费通知书复印件"]
[8,"机票网上询价单"]
[9,"纵向科研项目的项目计划书封面及经费预算页复印件"]
[10,"其他费用（身份证、保险、培训费、材料等等）的相关佐证"]
[11,"行程安排表"]

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["华南理工大学因公临时出国（境）（少于30天）出国报账材料"]
["序号","报账清单","明细","有/无","发票张数","金额(人民币）"]
[1,"国际差旅费报销单（单位主管签字）"]
[2,"粘贴卡、票据（经办人签名、关键字翻译中文）"]
[3,"机票","行程单"]
[null,null,"登机牌"]
[null,null,"银行交易记录"]
[4,"住宿费","发票"]
[null,null,"住宿清单"]
[null,null,"银行交易记录"]
[5,"境外意外伤害保险","发票"]
[null,null,"保单"]
[null,null,"银行交易记录"]
[6,"会议注册费","发票"]
[null,null,"银行交易记录"]
[7,"城市间交通费","交通费发票"]
[null,null,"银行交易记录"]
[8,"签证费","发票"]
[null,null,"收据"]
[null,null,"银行交易记录"]
[9,"其他费用","发票"]
[null,null,"银行交易记录"]
[10,"中国银行外汇牌价表（当天首次现钞卖出价计算）"]
[11,"护照复印件","首页复印件"]
[null,null,"出入境记录页复印件"]
[12,"会议通知","项目负责人、单位主管签字"]
["金额合计人民币"]