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[" 财务处印章使用申请表"]
["   编号：                                         年     月     日            "]
["申请单位",null,"经费号"]
["单位（项目）负责人",null,"经手人",null,"联系电话"]
["用章事由","申请材料名称（多份材料需附明细表）：\n\n材料数量：      份；       页/份\n\n用    途：\n\n报送单位：\n"]
["用章种类","财务处公章","枚","银行预留印鉴",null,"枚"]
[null,"财务专用章","枚"]
[null,"处  长名章","枚"]
["院（系）、部\n（处）意见","   签字：             单位公章：              年    月    日"]
["财务处\n审核人员签章\n（签章地点）","科研预、决算\n（办公楼220-1\\2）","工资及个人信息\n（办公楼229）","资金（信）证明\n（核算中心8号）","各类报表数据\n（办公楼232）    "]
[]
[null,"各类凭证复印件\n（核算中心档案室）","出国业务\n（核算中心4号）","其它 _________________ "]
[]
["财务处意见","主管处长：                         年    月    日"]
["备注：根据用章事由先由业务主管人员审核签章，并经相关处领导审批后，银行预留印鉴到核算中心加盖，其他印鉴到财务处    办理。"]