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["教师培训费用报销表"]
["序号","姓名","职称","参培课程","培训时间","培训费/学费（元）","差旅费（元）",{"$nulls":5},"差旅费总计（元）","培训地点"]
[{"$nulls":6},"机票费（元）","车船费（元）","市内交通费（元）","住宿费（元）","伙食补助费（元）","其他（快递费、保险费）"]
[1,{"$nulls":11},0]
[2,{"$nulls":11},0]
[3,{"$nulls":11},0]
[4,{"$nulls":11},0]
[5,{"$nulls":11},0]
[6,{"$nulls":11},0]
["总计",{"$nulls":4},0,0,0,0,0,0,null,0]
["注：1、填好此表后打印出来，在差旅费等发票背面签好本人姓名并将发票整理好，正面朝上靠左粘贴在此表纸质档上。2、请以系（部）为单位统一报销。3、培训报销需要附培训文件。所有参加省培、国培项目的教师，必须先请部门领导、人事处领导、分管院领导在培训文件上签署意见，方可报名。参加培训以不影响教学秩序为原则。4、所有的培训补助按文件要求办理。如果文件中规定了培训费包含伙食补助费和住宿费，这两项费用不予以另外报销。5、交通费按乘车的车票进行报销，如果教师自行开车去培训机构，请填写私车公用表，并按照“私家车公务出行费用支出定额包干表”中的费用标准提供油票、公务卡刷卡小票。6、此表电子版OA发给人事处相关报账人。"]

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