<br />
<table class="xdLayout" tabindex="65535" border="1" bordercolor="#ffffff" width="650" align="center" style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; word-wrap: break-word; table-layout: fixed; border-top: medium none; border-right: medium none">
    <colgroup></colgroup>
    <tbody valign="top">
        <tr style="min-height: 53px">
            <td height="40" valign="middle" width="641" colspan="6" _processed="_processed" style="border-bottom: #000000 1.5pt solid; border-left: #000000 1.5pt solid; border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid">
            <div align="center"><font size="5" face="微软雅黑"><strong>备用金申请流程</strong></font></div>
            </td>
        </tr>
        <tr style="min-height: 30px">
            <td valign="middle" width="106" _processed="_processed" style="border-bottom: black 1pt solid; border-left: #000000 1.5pt solid; border-top: #000000 1.5pt solid; border-right: black 1pt solid">
            <div align="center"><font size="3" face="微软雅黑">申请人</font></div>
            </td>
            <td valign="middle" bordercolor="#000000" width="107" _processed="_processed" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: #000000 1.5pt solid; border-right: black 1pt solid">&#160;{DATA_41}</td>
            <td valign="middle" bordercolor="#000000" width="107" _processed="_processed" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: #000000 1.5pt solid; border-right: black 1pt solid">
            <div><span style="font-size: 10px"><span style="font-family: 宋体">
            <div align="center"><font size="3" face="微软雅黑">所属部门</font></div>
            </span></span></div>
            </td>
            <td valign="middle" bordercolor="#000000" width="107" _processed="_processed" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: #000000 1.5pt solid; border-right: black 1pt solid">&#160;{DATA_42}</td>
            <td valign="middle" width="107" _processed="_processed" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: #000000 1.5pt solid; border-right: black 1pt solid">
            <div align="center"><font size="3" face="微软雅黑">职务</font></div>
            </td>
            <td valign="middle" bordercolor="#000000" width="107" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: #000000 1.5pt solid; border-right: black 1pt solid">&#160;{DATA_43}</td>
        </tr>
        <tr style="min-height: 30px">
            <td valign="middle" rowspan="3" width="106" style="border-bottom: black 1pt solid; border-left: #000000 1.5pt solid; border-top: black 1pt solid; border-right: black 1pt solid">
            <div align="center"><font size="3" face="微软雅黑">付款方式</font></div>
            </td>
            <td valign="middle" rowspan="3" width="107" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: black 1pt solid; border-right: black 1pt solid">
            <div align="center"><font size="3" face="微软雅黑">{DATA_6} 转账</font></div>
            </td>
            <td valign="middle" width="428" colspan="4" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: black 1pt solid; border-right: #000000 1.5pt solid">
            <div align="left"><font size="3" face="微软雅黑">收款账号： {DATA_8} </font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td valign="middle" width="428" colspan="4" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: black 1pt solid; border-right: #000000 1.5pt solid">
            <div align="left"><font size="3" face="微软雅黑">收款人/单位名称： {DATA_9} </font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td valign="middle" width="428" colspan="4" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: black 1pt solid; border-right: #000000 1.5pt solid">
            <div align="left"><font size="3" face="微软雅黑">收款人/单位开户行： {DATA_10} </font></div>
            </td>
        </tr>
        <tr style="min-height: 36px">
            <td valign="middle" width="106" style="border-bottom: black 1pt solid; border-left: #000000 1.5pt solid; border-top: black 1pt solid; border-right: black 1pt solid">
            <div align="center"><font size="3" face="微软雅黑">申请人说明</font></div>
            </td>
            <td valign="top" width="535" colspan="5" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: black 1pt solid; border-right: #000000 1.5pt solid">&#160;{DATA_44}</td>
        </tr>
        <tr style="min-height: 30px">
            <td valign="middle" width="106" style="border-bottom: black 1pt solid; border-left: #000000 1.5pt solid; border-top: black 1pt solid; border-right: black 1pt solid">
            <div align="center">
            <div align="center"><font size="3" face="微软雅黑">申请金额</font></div>
            </div>
            </td>
            <td valign="middle" width="535" colspan="5" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: black 1pt solid; border-right: #000000 1.5pt solid">{DATA_47}</td>
        </tr>
        <tr style="min-height: 47px">
            <td valign="middle" rowspan="2" width="106" style="border-bottom: black 1pt solid; border-left: #000000 1.5pt solid; border-top: black 1pt solid; border-right: black 1pt solid">
            <div align="center"><font size="3" face="微软雅黑">上级主管审批</font></div>
            </td>
            <td valign="top" width="535" colspan="5" style="border-bottom: #000000 1pt; border-left: black 1pt solid; border-top: black 1pt solid; border-right: #000000 1.5pt solid">
            <div style="line-height: 1.5">{DATA_14}<br />
            {DATA_15}</div>
            </td>
        </tr>
        <tr style="min-height: 25px">
            <td valign="middle" width="535" colspan="5" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: #000000 1pt; border-right: #000000 1.5pt solid">
            <div align="right">
            <div style="text-align: right">{DATA_16}</div>
            </div>
            </td>
        </tr>
        <tr style="min-height: 47px">
            <td valign="middle" rowspan="2" width="106" style="border-bottom: black 1pt solid; border-left: #000000 1.5pt solid; border-top: black 1pt solid; border-right: black 1pt solid">
            <div align="center"><font size="3" face="微软雅黑">部门总监审批</font></div>
            </td>
            <td valign="top" width="535" colspan="5" style="border-bottom: #000000 1pt; border-left: black 1pt solid; border-top: black 1pt solid; border-right: #000000 1.5pt solid">
            <div style="line-height: 1.5">{DATA_17}<br />
            {DATA_18}</div>
            </td>
        </tr>
        <tr style="min-height: 25px">
            <td valign="middle" width="535" colspan="5" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: #000000 1pt; border-right: #000000 1.5pt solid">
            <div align="right">
            <div style="text-align: right">{DATA_19}</div>
            </div>
            </td>
        </tr>
        <tr style="min-height: 47px">
            <td valign="middle" rowspan="2" width="106" style="border-bottom: black 1pt solid; border-left: #000000 1.5pt solid; border-top: black 1pt solid; border-right: black 1pt solid">
            <div align="center"><font size="3" face="微软雅黑">CEO审批</font></div>
            </td>
            <td valign="top" width="535" colspan="5" style="border-bottom: #000000 1pt; border-left: black 1pt solid; border-top: black 1pt solid; border-right: #000000 1.5pt solid">
            <div style="line-height: 1.5">{DATA_26}<br />
            {DATA_27}</div>
            </td>
        </tr>
        <tr style="min-height: 25px">
            <td valign="middle" width="535" colspan="5" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: #000000 1pt; border-right: #000000 1.5pt solid">
            <div align="right">
            <div style="text-align: right">{DATA_28}</div>
            </div>
            </td>
        </tr>
        <tr style="min-height: 47px">
            <td valign="middle" rowspan="2" width="106" style="border-bottom: black 1pt solid; border-left: #000000 1.5pt solid; border-top: black 1pt solid; border-right: black 1pt solid">
            <div align="center"><font size="3" face="微软雅黑">财务审批</font></div>
            </td>
            <td valign="top" width="535" colspan="5" style="border-bottom: #000000 1pt; border-left: black 1pt solid; border-top: black 1pt solid; border-right: #000000 1.5pt solid">
            <div style="line-height: 1.5">
            <div style="line-height: 1.5">{DATA_29}</div>
            </div>
            </td>
        </tr>
        <tr style="min-height: 25px">
            <td valign="middle" width="535" colspan="5" style="border-bottom: black 1pt solid; border-left: black 1pt solid; border-top: #000000 1pt; border-right: #000000 1.5pt solid">
            <div align="right">
            <div style="text-align: right">{DATA_30}</div>
            </div>
            </td>
        </tr>
    </tbody>
</table>
<div style="text-align: center">{DATA_33}{DATA_34}
<div>{DATA_31}</div>
</div>