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["附件4：                  合肥城市学院质量工程项目经费拨款单      \n                                                部门负责人签章：                  "]
["项目类别",null,"项目名称",null,null,"项目来源",null,"项目编号","研究期限"]
[{"$nulls":5},"省级/校级",null,null,"2022年4月21日-2024年4月21日"]
["主持人",null,null,"主持人签名（手签）",null,"拨款经费（元）",{"$nulls":4},"分管校长审批"]
["课  题  组  人  员","序号","姓名","单位"]
[{"$nulls":5},"款额分配",null,"名称",null,"金额","预计使用时间"]
[{"$nulls":7},"差旅费"]
[{"$nulls":7},"会议费"]
[{"$nulls":7},"材料费"]
[{"$nulls":7},"设备维修费"]
[{"$nulls":7},"教学视频制作费"]
[{"$nulls":7},"办公用品费"]
[{"$nulls":7},"图书资料费"]
[{"$nulls":7},"印刷费"]
[{"$nulls":7},"其他交通费"]
[{"$nulls":7},"通信服务费"]
[{"$nulls":7},"论文版面、书籍出版等知识产权事务费"]
[{"$nulls":7},"人员费"]
["注：1.此表一式四份，项目负责人、所在部门、财务处、教务处各执一份。\n    2.原则上办公用品费、印刷费以及交通费不得超过项目经费的10%，通信服务费不得超过5%，人员费不得超过20%，其他费用比例不限。"]

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