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[null," 原 始 票 据 粘 贴 处",{"$nulls":6},"二级工会主席",null,null,"报账人\n及人事编号"]
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[null,"\n\n    票据整理要求如下：\n  1.电子发票用A4纸打印，不得裁剪。\n  2.纸质发票平铺粘贴在A4纸上。\n  3.票据经手人和证明人在发票正面签字、写明报销事由\n  4.票据不得重叠覆盖粘贴、不得折叠、不得涂改\n  5.每份报销单用燕尾夹夹好，请勿使用订书钉或胶水装订\n\n\n    费用说明：\n   1.活动用品——组织工会活动所需的用品，如小食品、水等\n   2.慰问费——用于会员生病住院、婚丧、退休离岗、生日、传统节日的慰问支出\n   3.场租费——工会开展活动所需的场地租赁支出\n   4.交通费——组织工会活动支出的公共交通、出租车、租车等\n   5.设备费——需办固定资产的工会建家设备\n   6.工作餐——工会组织春秋游或其他工会文体活动支出的工作餐费\n   7.误餐补贴——符合误餐补贴相关要求的，可给予补助\n    \n\n                               （2026年1月第1版）",{"$nulls":6},"费用合计",null,"￥","票据张数  合计","       张"]
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