差旅费报销单TravelExpensesReportN0:,ship,MealEntertainmentOtherTotalTTL所附发票张Attchmentquantity:部门Department_________________申请人Appliedby__________________申请日期AppliedDate_________________审核Auditedby_________________________________________批准Approvedby____________________________现金签收/日期PayeeSigniture/Date___________________________________
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