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["报销所需附件明细表"]
[]
["经济事项","报销所需附件"]
["会议费 ","会议经费预算； "]
[null,"《湖北民族学院会议审批表》、会议通知、会议签到表；"]
[null,"结算清单等。"]
["办公用品、电脑耗材等","明细清单，清单须盖有收款单位印章;"]
[null,"符合验收标准的需验收单等附件。"]
["车辆维修费","维修申请单； "]
[null,"结算清单等。"]
["接待费用","实行“一事一结”："]
[null,"接待公函；"]
[null,"公务接待审批单； "]
[null,"消费清单和公务卡结算凭据。"]
["维修、装修工程费用（非政府采购）","合同、协议；"]
[null,"明细结算单、工程决算清单等附件。"]
["宣传费、广告费、印刷费（打字、复印费）等 ","项目经费预算；"]
[null,"合同及明细清单等。"]
["专家授课、评审等劳务报酬","授课人、评审人姓名、技术职称， "]
[null,"活动项目名称、时间、地点、内容， "]
[null,"代扣代缴完税凭证等。"]
["搬运力资费、临时聘请人员的劳务费","劳务付款明细；"]
[null,"审批、决议、决定等附件。"]
["临时租房的房租费","租房审批件；"]
[null,"及租房协议等。"]
["其他报销事项","均要提供与报销内容相关的审批、执行、验收资料等。"]
[]
["备注：1. 以上事项符合政府采购和招标采购条件的需提供政府采购、中标通知书等资料。"]
["        2. 以上事项符合资产验收条件的，需提供资产验收等资料。"]
["        3. 以上事项符合合同签订条件的，需提供合同等资料。"]