{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["原版","修改","Sheet3"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"原版","index":0,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,1,3,2],[4,0,4,3],[4,4,4,6],[5,0,5,6],[6,1,6,3],[6,5,6,6],[7,1,7,6],[8,0,13,0],[8,1,8,6],[9,1,9,6],[10,1,10,6],[11,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,0,15,6],[16,1,16,3],[16,5,16,6],[17,1,17,6],[18,0,22,0],[18,1,18,6],[21,1,21,6],[22,1,22,6],[23,1,23,6],[24,0,24,6]],"flags":["formulas_cached_only"]}
["附件6"]
["因公临时出国任务和预算审批意见表"]
["团组名称","南京财经大学教师XX赴XX国家参加学术会议/学术交流"]
["组团单位","南京财经大学",null,"团长（级别）",null,"团员人数"]
["出访国别（含经停）",{"$nulls":3},"出访时间（天数）"]
["出国任务审核意见"]
["审核单位","国际合作与交流处",null,null,"审核日期"]
["审核依据","XXXX邀请函"]
["审核内容","是否列入出国计划：是"]
[null,"出访目标和必要性：国际合作与交流"]
[null,"时间和国别是否符合规定：是"]
[null,"路线是否符合规定：是"]
[null,"团组人数是否符合规定：是"]
[null,"其他事项：无"]
["审核意见","同意"]
["预算财务审核意见"]
["审核单位","财务处",null,null,"审核日期"]
["审核依据","XXXX邀请函"]
["审核内容","是否列入年度预算："]
[null,"合计","国际旅费","住宿费","伙食费","公杂费","其他费用"]
[]
[null,"须事先报批的支出事项：无"]
[null,"其他事项：无"]
["审核意见","同意"]
["备注：出访团组和单位财务部门应对各项支出的测算和审核做详细说明"]

{"sheet":"修改","index":1,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,5,3,6],[4,0,4,3],[4,4,4,6],[5,0,5,6],[6,1,6,3],[6,5,6,6],[7,1,7,6],[8,0,13,0],[8,1,8,6],[9,1,9,6],[10,1,10,6],[11,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,0,15,6],[16,1,16,3],[16,5,16,6],[17,1,17,6],[18,0,22,0],[18,1,18,6],[21,1,21,6],[22,1,22,6],[23,1,23,6],[24,0,24,6]],"flags":["formulas_cached_only"]}
["附件6"]
["因公临时出国任务和预算审批意见表"]
["名称","南京财经大学红山学院教师XX赴XX国家参加学术交流"]
["姓名",null,"所在部门",null,"职称"]
["出访国别（含经停）",{"$nulls":3},"出访时间（天数）"]
["出国任务审核意见"]
["审核单位","综合办公室",null,null,"审核日期"]
["审核依据","XXXX邀请函"]
["审核内容","是否列入出国计划：是"]
[null,"出访目标和必要性：国际合作与交流"]
[null,"时间和国别是否符合规定：是"]
[null,"路线是否符合规定：是"]
[null,"团组人数是否符合规定：是"]
[null,"其他事项：无"]
["审核意见","同意"]
["预算财务审核意见"]
["审核单位","财务处",null,null,"审核日期"]
["审核依据","XXXX邀请函"]
["审核内容","是否列入年度预算："]
[null,"合计","国际旅费","住宿费","伙食费","公杂费","其他费用"]
[]
[null,"须事先报批的支出事项：无"]
[null,"其他事项：无"]
["审核意见","同意"]
["备注：出访团组和单位财务部门应对各项支出的测算和审核做详细说明"]

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}