<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;<input class="AUTO" title="申请人" datafld="SYS_USERNAME" hidden="0" style="width: 95px" name="DATA_41" value="{MACRO}" type="text" /></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;<input class="AUTO" title="所属部门" datafld="SYS_DEPTNAME_SHORT" hidden="0" style="width: 98px" name="DATA_42" value="{MACRO}" type="text" /></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;<input class="AUTO" title="职务" datafld="SYS_USERPRIV" hidden="0" style="width: 98px" name="DATA_43" value="{MACRO}" type="text" /></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"><input title="转账" type="checkbox" name="DATA_6" value="on" /> 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： <input title="收款账号" align="left" size="40" hidden="0" style="text-align: left; width: 260px; height: 19px" name="DATA_8" type="text" /> </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： <input title="单位名称" align="left" size="34" hidden="0" style="text-align: left; width: 240px; height: 19px" name="DATA_9" type="text" /> </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： <input title="单位开户行" align="left" size="31" hidden="0" style="text-align: left; width: 220px; height: 19px" name="DATA_10" type="text" /> </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;<textarea title="申请人说明" rich="0" style="width: 495px; height: 92px" name="DATA_44"></textarea></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"><img class="LIST_VIEW" title="申请金额" border="0" name="DATA_47" alt="" align="absMiddle" width="26" height="26" lv_colvalue="`````" lv_coltype="text`text`text`text`textarea`" lv_cal="```[2]*[3]``" lv_sum="0`0`0`0`0`" lv_size="15`7`7`9`15`" lv_title="项目`数量`单价`总价`用途或备注`" datatype="1" style="cursor: hand" src="/module/html_editor/editor/images/listview.gif" /></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"><img class="RADIO" title="上级主管审批" name="DATA_14" alt="" width="16" height="16" radio_field="同意`不同意`" src="/module/html_editor/editor/images/radio.gif" /><br />
            <textarea title="上级主管意见" cols="54" rich="0" style="width: 496px; height: 80px" name="DATA_15"></textarea></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"><input class="AUTO" title="上级主管审核时间" datafld="SYS_USERNAME_DATETIME" hidden="0" style="width: 200px" name="DATA_16" value="{MACRO}" type="text" /></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"><img class="RADIO" title="部门总监审核" name="DATA_17" alt="" width="16" height="16" radio_field="同意`不同意`" src="/module/html_editor/editor/images/radio.gif" /><br />
            <textarea title="部门总监审批" cols="54" rich="0" style="width: 495px; height: 80px" name="DATA_18"></textarea></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"><input class="AUTO" title="部门总监审核时间" datafld="SYS_USERNAME_DATETIME" hidden="0" style="width: 200px" name="DATA_19" value="{MACRO}" type="text" /></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"><img class="RADIO" title="CEO审核" name="DATA_26" alt="" radio_field="同意`不同意`" radio_check="同意" src="/module/html_editor/editor/images/radio.gif" /><br />
            <textarea title="CEO意见" cols="54" rich="0" style="width: 495px; height: 80px" name="DATA_27"></textarea></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"><input class="AUTO" title="CEO审核时间" datafld="SYS_USERNAME_DATETIME" hidden="0" style="width: 200px" name="DATA_28" value="{MACRO}" type="text" /></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"><textarea title="财务审批" cols="54" rich="0" style="width: 496px; height: 80px" name="DATA_29"></textarea></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"><input class="AUTO" title="财务审核时间" datafld="SYS_USERNAME_DATETIME" hidden="0" style="width: 200px" name="DATA_30" value="{MACRO}" type="text" /></div>
            </div>
            </td>
        </tr>
    </tbody>
</table>
<div style="text-align: center"><input class="AUTO" title="采购人部门" datafld="SYS_DEPTNAME" hidden="1" name="DATA_33" value="{MACRO}" type="text" /><input class="AUTO" title="申请人角色" datafld="SYS_USERPRIV" hidden="1" name="DATA_34" value="{MACRO}" type="text" />
<div><input title="发票抬头" align="left" size="65" hidden="1" style="text-align: left; width: 495px; height: 19px" name="DATA_31" type="text" /></div>
</div>