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[null,"行政经费未还清暂付款明细表(截止12月19日）"]
[null,null,"                                        单位：元"]
[]
["部门","借款记账日期","摘要","借款余额"]
["校办","20091113","杨春惠借汇订刊费",900]
["校办","20091117","陈章益借校庆礼金费",2000]
["校办","20091127","春惠借电话费款",8000]
["合计",null,null,10900]
["人事处","20091125","王桂红借汇人事代理委托管理费",27900]
["合计",null,null,27900]
["教务处","20091116","林亚娥借汇计算机报名费",45305]
["合计",null,null,45305]
["科研设备处",20090429,"王旖旎借专利申请费",3680]
["科研设备处","20091202","翁祖英借汇网络会员费",1000]
["合计",null,null,4680]
["资产处","20091019","毛少宏借汇艺术楼网络设备布线工程预付款",127988]
["资产处","20091117","蔡晓阳借汇仪器采购费",30000]
["合计",null,null,157988]
["后管处","20020515","房一伟空调借款(校外）",75000]
["后管处","20050615","曾文军借汇家具款",205823]
["后管处","20070326","曾文军借汇公寓家具床",12810]
["后管处","20071225","文军借汇学生公寓家具款",38496]
["后管处","20080321","林圣造借抢修自来水管费用",17000]
["后管处","20091110","林晖借汇排污费",7317]
["合计",null,null,356446]
["保卫处","20051030","法院执行张三淮担保许瑞丽借款",14023]
["合计",null,null,14023]
["学生处","20091120","郑艳借培训费",30000]
["学生处","20091210","林琦芳借学生工作年会会费",5000]
["合计",null,null,35000]
["财务处","20090930","吴伟强借购发票费",1200]
["合计",null,null,1200]
["网络中心","20091104","陈萌借汇9月网络使用费",5817]
["合计",null,null,5817]
["组织部","20091120","曾碧辉借亚兵党校培训费",9000]
["合计",null,null,9000]
["学报","20091208","王佳红借审读费",6850]
["合计",null,null,6850]
["人文学院","20000715","仲冬梅借款",2000]
["人文学院","20000715","仲冬梅借汇款",10000]
["人文学院","20050119","法政系刘长森借出版资助款",3000]
["人文学院","20090902","郑亚芳借汇进修费",3000]
["人文学院","20090902","郑亚芳借访学款",10000]
["人文学院","20091104","洪盈莹借校园艺术节费",5000]
["人文学院","20091201","洪荣文借会议费",9500]
["人文学院","20091208","张灿荣借汇《新闻爱好者》入会费",10000]
["人文学院","20091217","黄科安借汇交流研究会",20000]
["人文学院",20010827,"仲冬梅读书借款（结算中心）(离校）",10000]
["人文学院",20011022,"仲冬梅读书借款（结算中心）（离校）",7000]
["人文学院",20020705,"仲冬梅读书借款（结算中心）（离校）",10000]
["合计",null,null,99500]
["理工学院","20030131","黄森伟借短期进修费",3000]
["理工学院","20050405","张锦川借学位评估费",2000]
["理工学院","20070315","朱成全借进修费",4000]
["理工学院","20090929","吴泽民借数学学会费",3000]
["理工学院","20091207","张纪平借会议费",5000]
["理工学院","20091207","周伯萌借实验用品费",4000]
["理工学院","20091208","周伯萌借汇采购费",2080]
["理工学院",19990624,"陈金玉读书借款（结算中心）",24200]
["合计",null,null,47280]
["教科学院","20021130","王金生借款",1100]
["教科学院","20080321","刘伟借购实验耗材",2000]
["合计",null,null,3100]
["艺术学院","19990930","张垒购音响资料",3000]
["艺术学院","20051206","马小霓借学费款",8000]
["艺术学院",20020708,"张垒读书借款（结算中心）（离校）",12000]
["艺术学院",20031008,"张垒读书借款（结算中心）（离校）",12000]
["艺术学院",20041009,"张垒读书借款（结算中心）（离校）",6000]
["合计",null,null,41000,null,"                    "]
["高职学院","20090930","李秀贞借备用金",3441.9]
["高职学院","20091124","马仁卿借汇电费",19957.1]
["高职学院","20091124","马仁卿借汇水费",10140]
["高职学院","20091124","招永借汇自考办报考费",21640]
["高职学院","20091208","付招永借汇租金费",7200]
["合计",null,null,62379]
["工商信息学院","20021130","李细满借款",5000]
["工商信息学院","20090908","蔡雪寒借卢程道事件费用",12187.2]
["工商信息学院","20091023","汪威毅借汇科研合作费",15000]
["工商信息学院","20091030","蔡文娟借文化节费",5000]
["工商信息学院","20091218","王秀华借汇一级学科出版费",14600]
["合计",null,null,51787.2]
["资环学院","20000430","付王锋印借课题经费",2000]
["资环学院","20040220","刘怀如借购电脑款",5000]
["资环学院","20091216","郑朝洪杰07级实习费",4000]
["资环学院","20091217","李子蓉借汇港澳台考察费",8080]
["资环学院","20091218","诗源借野外实习费",5500]
["合计",null,null,24580]
["化生学院","20021031","付施立新借款",3000]
["化生学院","20030709","张葵花借科研费",624]
["化生学院","20091021","曾宏借实验设备费",1000]
["化生学院","20091113","张青山借实验材料费",5000]
["化生学院","20091130","郑瑞生借学生课题费",600]
["化生学院","20091201","潘仲巍借培训费",1500]
["化生学院","20091216","李裕红借实验用品费",2000]
["合计",null,null,13724]
["体育学院","20091208","黄咏梅借健美操费用",15000]
["合计",null,null,15000]
["退休及其他",19991107,"庄马爱借款（结算中心)",2498]
[null,20000326,"王哓明借款（结算中心）",1260]
[null,20000615,"张小峰借款",4000]
[null,"20010228","成艺借杜丕林住院费",8113.8]
[null,"20010430","杜丕林借医药费",20000]
[null,"20020615","付杜丕林医药费借款",20000]
[null,20030415,"梁华玮读书借款（结算中心）",20000]
[null,20031014,"梁华玮读书借款（结算中心）",10000]
[null,20040601,"梁华玮读书借款（结算中心）",10000]
[null,"20090709","退休辛玉珍借款",10000]
["合计",null,null,105871.8]
["累计",null,null,1139331]
[]
[null,null,"                               财务处 "]
[null,null,"                                                           2009.12.19"]

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