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經費動支結報講習會 PowerPoint PPT Presentation


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經費動支結報講習會. 時 間: 2007 年 09 月 11 日 主講人:吳嘉玲. 經費結報注意事項. 申請支付款項之承辦人,應本 誠信原則 對所提出之支出憑證之支付事實真實性 負責,如有不實應負相關責任。 ※依支出憑證處理要點四:各機關申請支 付款項時,應取得 收據 、 統一發票 或 相 關書據 。. 經費結報注意事項. 統一發票(或收據 ) 之買受人須為 「國立中山大學」 。 ※ 統一發票(或收據)應載明 1.買受人 2.購買日期 3.購買品名 、 數 量 、 單價、總價

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經費動支結報講習會

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