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{"sheet":"預付請示單(範例)","index":0,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[[5,1,5,3],[6,2,6,3],[8,2,8,3],[7,2,7,3],[0,0,0,3],[1,0,1,3],[2,2,2,3],[2,0,2,1],[4,1,4,3],[3,0,3,3],[13,0,13,3],[14,0,14,3],[8,0,8,1],[7,0,7,1],[6,0,6,1],[10,0,10,3],[9,0,9,1],[9,2,9,3],[11,0,11,3],[12,0,12,3]]}
["雲林縣褒忠鄉公所"]
["預付款項請示單(代簽呈)"]
["課室:○○○",null,"中華民國:  年  月  日"]
["事由："]
[" 預借金額(小寫)",100000]
[" 預借金額(大寫)",{"$f":"B5","v":100000}]
["申請預付款項",null,"預計轉正事項"]
["□預付款-歲出(保留)預算\n  (鄉庫)  ",null,"□環保業務-廢棄物處理\n業務費-車輛及辦公器具養護費-車輛及辦公器具養護費"]
["□暫付款-其他\n  (# 95015專戶存款) ",null,"□應付代收款-"]
["沖還或轉正作業方式",null,"沖還期限    年     月     日"]
["□俟取得收據或發票後，以轉正請示單檢附支出憑證粘存單辦理轉正。"]
["□俟補助款撥入後，以轉正請示單檢附支出憑證粘存單辦理轉正。"]
["擬辦：本案如奉核可，檢附預付費用請撥單移請財政課及主計室辦理相關事宜。"]
["承辦人                 財政課                 秘書"]
["單位主管               主計室                 鄉長"]

{"sheet":"預付費用請撥單","index":1,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[[10,0,10,3],[11,0,11,3],[12,0,12,3],[6,2,6,3],[0,0,0,3],[1,0,1,3],[2,0,2,3],[5,1,5,3],[7,1,7,3]]}
["雲林縣褒忠鄉公所"]
["預付費用請撥單"]
["中華民國     年     月     日"]
["會計年度",null,"簽證號碼"]
["業務計畫",null,"工作計畫"]
["用途別"]
[" 預 付 金 額",100000,{"$f":"B7","v":100000}]
[" 款 項 用 途"]
[" 簽准預付日期","   年   月   日"," 受  款  人"]
[" 預定核銷日期","   年   月   日以前"," 核銷負責人"]
["承辦人                       主計室                       秘書             "]
["單位主管                                                  鄉長        "]
[]
["說 明：1、請撥預付費用，應先簽奉鄉長核准後，填具本單，送主計室撥款。"]
["       2、本單一式二份，一份連同核准文件送主計室，一份業務單位自存以備核銷。"]

{"sheet":"轉正單(範例)","index":2,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[15,0,15,3],[13,0,13,3],[11,0,11,1],[11,2,11,3],[8,2,8,3],[6,0,6,1],[7,0,7,1],[8,0,8,1],[14,0,14,3],[9,0,9,3],[10,0,10,1],[10,2,10,3],[12,0,12,1],[12,2,12,3],[0,0,0,3],[1,0,1,3],[2,2,2,3],[2,0,2,1],[7,2,7,3],[3,0,3,3],[4,2,4,3],[6,2,6,3]]}
["雲林縣褒忠鄉公所"]
["轉正暨支出收回請示單(代簽呈)"]
["課室:○○○",null,"中華民國:  年  月  日"]
["事由："]
["原   金   額",100000,{"$f":"B5","v":100000}]
["轉 正 金 額",80000,"收 回 金 額",{"$f":"B5-B6","v":20000}]
["原 申 請 款 項 ",null,"通 知 轉 正 事 項"]
["□預付款-歲出(保留)預算\n  (鄉庫)  ",null,"□環保業務-廢棄物處理\n業務費-車輛及辦公器具養護費-車輛及辦公器具養護費"]
["□暫付款-其他\n  (# 95015專戶存款) ",null,"□應付代收款-"]
["擬  檢  附  文  件"]
["□預付費用請撥單",null,"□補助款撥入帳戶通知單"]
["□歲出轉正通知書(由主計室開立)              ",null,"□歲入轉正通知書(由財政課開立)"]
["□支出收回書  "]
["擬辦：本案如奉核可，檢附支出憑證及相關附件移請財政課及主計室辦理相關事宜。"]
["承辦人                 財政課                 秘書"]
["單位主管               主計室                 鄉長"]

{"sheet":"支出憑證明細表","index":3,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,0,1,3],[0,0,0,3],[19,0,19,1],[21,0,21,3],[22,0,22,3]]}
["雲林縣褒忠鄉公所"]
["計畫名稱○○補助支出憑證明細表"]
["流水號","支出概要","金額","備註"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
["合計",null,{"$f":"SUM(C4:C19)","v":0}]
["註:流水號請填列於支出憑證右下角,以便核對。"]
["承辦人                 主計室                 秘書"]
["單位主管                                      鄉長"]