苏州市河道管理处报销贴单

科室:
${department}
${date}
用途说明 金额 报销(领款)人
${handler}
附单据
${receipts}
${purpose1}
${amount1}
${purpose2}
${amount2}
科室负责人
${departmentHead}
${purpose3}
${amount3}
${purpose4}
${amount4}
财务审计科审核
${financeApproval}
${purpose5}
${amount5}
${purpose6}
${amount6}
分管领导审核
${leaderApproval}
${purpose7}
${amount7}
${purpose8}
${amount8}
财务分管领导审核
${financeLeaderApproval}
${purpose9}
${amount9}
合计
${total}
单位负责人审批
${unitLeaderApproval}
报销金额(大写)
${upperCaseAmount}