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[null,"行政经费未还清暂付款明细表(截至6月8日）"]
[null,null,"                                        单位：元"]
[]
["部门","借款记账日期","摘要","借款余额"]
["办公室","20100421","陈章益借学术会议费",8000]
["小计",null,null,8000]
["外事办","20100601","琦红借赴台交流费",56700]
["小计",null,null,56700]
["科研处",20090429,"王旖旎借专利申请费",470]
["科研处","20100608","黄争红借专家评审费",5300]
["小计",null,null,5770]
["资产管理处","20091019","毛少宏借汇艺术楼网络设备布线工程预付款",127988]
["合计",null,null,127988]
["后勤管理处","20050615","曾文军借汇家具款",82264]
["后勤管理处","20100419","林晖借汇一季度排污费",7317]
["后勤管理处","20100528","曾文军借汇电梯年检费",2740]
["小计",null,null,92321]
["保卫处","20051030","法院执行张三淮担保许瑞丽借款",14023]
["小计",null,null,14023]
["网络中心","20100506","陈萌借汇网络费",5691]
["网络中心","20100602","张巧超借汇网络费",5779.18]
["小计",null,null,11470.18]
["教务处","20100330","肖文江借汇成人录取费",20600]
["教务处",20100330,"罗荣借普通话测试费",20000]
["教务处","20100429","林亚娥借汇计算机报名费",40307]
["教务处","20100603","陈建宁借汇进修费",5000]
["小计",null,null,85907]
["宣传部","20100519","林伟荦借考察费",20000]
["小计",null,null,20000]
["财务处","20100506","端伟借汇全国高师管理研究会费",2000]
["财务处","20100520","吴伟强借购发票费",1200]
["财务处","20100607","苏晓玲借培训报名费",720]
["小计",null,null,3920]
["文学与传播学院","20090902","郑亚芳借汇进修费",3000]
["文学与传播学院","20090902","郑亚芳借访学款",10000]
["小计",null,null,13000]
["物理与信息工程学院","20100414","蔡植善借竞赛元器件费",8000]
["物理与信息工程学院","20100416","周伯萌借购买实验用品",4000]
["物理与信息工程学院","20100420","吴志伟借汇光电设计竞赛材料费",800]
["物理与信息工程学院","20100514","林梅芳借汇光电竞赛费",900]
["小计",null,null,13700]
["数学与计算机科学学院","20090929","吴泽民借数学学会费",3000]
["小计",null,null,3000]
["音乐与舞蹈学院","20100506","叶晓丽借舞蹈比赛费",16000]
["音乐与舞蹈学院","20100513","白志艺借赴台交流参访费",80000]
["小计",null,null,96000,null,"                    "]
["美术与设计学院","20100308","林锦妮借学生活动费",3000]
["美术与设计学院","20100420","刘萍借汇进修费",31800]
["美术与设计学院","20100514","黄少青借汇真皮杯大赛模型费",9500]
["美术与设计学院","20100527","薛和借汇出版费",15000]
["小计",null,null,59300]
["应用科技学院","20100415","招永借汇公共英语报考费",29790]
["应用科技学院","20100525","马仁卿借汇电费",18296.15]
["应用科技学院","20100525","马仁卿借汇水费",7800]
["小计",null,null,55886.15]
["工商信息学院","20100412","蔡雪寒借测试评审费",8000]
["小计",null,null,8000]
["外国语学院","20100517","黄国波借出差费",6812]
["小计",null,null,6812]
["资源与环境科学学院","20100408","赵伟借野外实习费",6100]
["资源与环境科学学院","20100416","曹满借学生活动费",5000]
["资源与环境科学学院","20100507","李楠借08级地理气象专业实习费",2400]
["资源与环境科学学院","20100528","张云峰借课程实习费",2500]
["资源与环境科学学院","20100607","杨诗源借08级景观设计实习费",3500]
["小计",null,null,19500]
["化学与生命科学学院","20091216","李裕红借实验用品费",2000]
["化学与生命科学学院","20100402","高平章借汇维修费",6000]
["化学与生命科学学院","20100419","戴萍萍借办公费",5000]
["化学与生命科学学院","20100426","张青山借实验耗材采购",5000]
["化学与生命科学学院","20100518","吴文杰借实习经费",9500]
["化学与生命科学学院","20100608","陈朝阳借08级生物实习费",9000]
["小计",null,null,36500]
["退休及其它","20090709","退休辛玉珍借款",10000]
[null,"20100421","吴端阳借赴台湾出差费",25000]
["小计",null,null,35000]
["合计",null,null,772797.33]
[]
[null,null,"                               财务处 "]
[null,null,"                                                           2010.06.08"]

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