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<DIV align=center>&nbsp;</DIV>
<DIV align=center><STRONG><FONT size=5>
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<DIV align=center><SPAN style="FONT-SIZE: 26px"><STRONG>常用备用金申请单</STRONG></SPAN></DIV>
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<TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 581px; BORDER-COLLAPSE: collapse; WORD-WRAP: break-word; TABLE-LAYOUT: fixed; BORDER-TOP: medium none; BORDER-RIGHT: medium none" class=xdLayout tabIndex=65535 border=1 borderColor=#ffffff>
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<TR style="MIN-HEIGHT: 35px">
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<DIV align=right><FONT size=3 face=宋体>填表日期：{DATA_35}</FONT></DIV></TD></TR>
<TR style="MIN-HEIGHT: 34px">
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<DIV align=center><FONT size=3 face=宋体>申请人</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1.5pt solid; BORDER-RIGHT: black 1pt solid" vAlign=middle>
<DIV align=left><FONT size=3 face=宋体>{DATA_36}</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1.5pt solid; BORDER-RIGHT: black 1pt solid" vAlign=middle>
<DIV align=center><FONT size=3 face=宋体>部门</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1.5pt solid; BORDER-RIGHT: #000000 1.5pt solid" vAlign=middle>
<DIV align=left><FONT size=3 face=宋体>{DATA_37}</FONT></DIV></TD></TR>
<TR style="MIN-HEIGHT: 55px">
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: #000000 1.5pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: black 1pt solid" vAlign=middle>
<DIV align=center><FONT size=3 face=宋体>用途</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: #000000 1.5pt solid" vAlign=middle colSpan=3>
<DIV align=left><FONT size=3 face=宋体>{DATA_48}</FONT></DIV></TD></TR>
<TR style="MIN-HEIGHT: 36px">
<TD style="BORDER-BOTTOM: #000000 1.5pt solid; BORDER-LEFT: #000000 1.5pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: black 1pt solid" vAlign=middle>
<DIV align=center><FONT size=3 face=宋体>备用金金额</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1.5pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: #000000 1.5pt solid" vAlign=middle colSpan=3>
<DIV align=left><FONT size=3 face=宋体>{DATA_39}元</FONT></DIV></TD></TR>
<TR style="MIN-HEIGHT: 34px">
<TD style="BORDER-BOTTOM: #000000 1.5pt solid; BORDER-LEFT: #000000 1.5pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: #000000 1.5pt solid" vAlign=middle colSpan=4>
<DIV align=center><FONT size=3 face=宋体><STRONG>审 批 意 见</STRONG></FONT></DIV></TD></TR>
<TR style="MIN-HEIGHT: 77px">
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: #000000 1.5pt solid; BORDER-TOP: #000000 1.5pt solid; BORDER-RIGHT: black 1pt solid" vAlign=middle>
<DIV align=center><FONT size=3 face=宋体>部门经理</FONT></DIV>
<DIV align=center>&nbsp;</DIV>
<DIV align=center><FONT size=3 face=宋体>意见</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: #000000 1.5pt solid" vAlign=middle colSpan=3>
<DIV align=left><FONT size=3 face=宋体>{DATA_40}</FONT></DIV>
<DIV align=right><FONT size=3 face=宋体>{DATA_49}<BR></FONT><FONT size=3 face=宋体>{DATA_41}</FONT></DIV></TD></TR>
<TR style="MIN-HEIGHT: 77px">
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: #000000 1.5pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: black 1pt solid" vAlign=middle>
<DIV align=center><FONT size=3 face=宋体>主管副总</FONT></DIV>
<DIV align=center>&nbsp;</DIV>
<DIV align=center><FONT size=3>意见</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: #000000 1.5pt solid" vAlign=middle colSpan=3>
<DIV align=center><FONT size=3 face=宋体>
<DIV align=left>&nbsp;</DIV>
<DIV align=left><FONT size=3 face=宋体>{DATA_42}<BR>{DATA_50}<BR></FONT></DIV>
<DIV align=right><FONT size=3 face=宋体>{DATA_43}</FONT></DIV></FONT></DIV></TD></TR>
<TR style="MIN-HEIGHT: 77px">
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: #000000 1.5pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: black 1pt solid" vAlign=middle>
<DIV align=center><FONT size=3 face=宋体>财务总监</FONT></DIV>
<DIV align=center>&nbsp;</DIV>
<DIV align=center><FONT size=3>意见</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: #000000 1.5pt solid" vAlign=middle colSpan=3>
<DIV align=center><FONT size=3 face=宋体>
<DIV align=left>&nbsp;</DIV>
<DIV align=left><FONT size=3 face=宋体>{DATA_44}<BR>{DATA_51}<BR></FONT></DIV>
<DIV align=right><FONT size=3 face=宋体>{DATA_45}</FONT></DIV></FONT></DIV></TD></TR>
<TR style="MIN-HEIGHT: 77px">
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: #000000 1.5pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: black 1pt solid" vAlign=middle>
<DIV align=center><FONT size=3 face=宋体>总经理</FONT></DIV>
<DIV align=center>&nbsp;</DIV>
<DIV align=center><FONT size=3>意见</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: #000000 1.5pt solid" vAlign=middle colSpan=3>
<DIV align=center><FONT size=3 face=宋体>
<DIV align=left>&nbsp;</DIV>
<DIV align=left><FONT size=3 face=宋体>{DATA_46}<BR>{DATA_52}<BR></FONT></DIV>
<DIV align=right><FONT size=3 face=宋体>{DATA_47}</FONT></DIV></FONT></DIV></TD></TR>
<TR style="MIN-HEIGHT: 56px">
<TD style="BORDER-BOTTOM: #000000 1.5pt solid; BORDER-LEFT: #000000 1.5pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: black 1pt solid" vAlign=middle>
<DIV align=center><FONT size=3 face=宋体>备注</FONT></DIV></TD>
<TD style="BORDER-BOTTOM: #000000 1.5pt solid; BORDER-LEFT: black 1pt solid; BORDER-TOP: #000000 1pt solid; BORDER-RIGHT: #000000 1.5pt solid" vAlign=middle colSpan=3>
<DIV style="TEXT-ALIGN: left"><FONT size=3 face=宋体>{DATA_53}</FONT></DIV></TD></TR></TBODY></TABLE></DIV></DIV></FONT></STRONG></DIV></FONT></STRONG></DIV></DIV>