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[null,"行政经费未还清暂付款明细表(截止11月24日）"]
[null,null,"                                        单位：元"]
[]
["部门","借款记账日期","摘要","借款余额"]
["宣传部","20070801","胡秋娇借八一节慰问部队款",5000]
["宣传部",20070925,"方传安借汇科研合作项目费",10000]
["宣传部","20080617","雷宝燕借文明单位评估费",4000]
["宣传部",20000705,"陈一祥读书借款（结算中心）",5000]
["合计",null,null,24000]
["校办",20080417,"章益借汇著作出版费",3000]
["校办","20081117","卓文杰借研究生试点评估费",9000]
["校办","20081121","康志荣借闽南理工学院校庆贺礼费",3000]
["合计",null,null,15000]
["人事处","20081119","王桂红借汇人事代理委托管理费",26700]
["人事处","20081124","连明伟借汇退休干部活动费",29440]
["合计",null,null,56140]
["学报",20070911,"李志伟借汇厦大访学学费",8900]
["学报","20081031","林振礼借汇学术团队合作项目费",15000]
["学报","20081121","王佳红借出差费",3400]
["学报",20000705,"王佳红读书借款（结算中心）",5000]
["合计",null,null,32300]
["团委会",20071008,"王晓文借社团联合会活动费",3000]
["合计",null,null,3000]
["机关党总支",20000710,"蔡志荣读书借款（结算中心）",5000]
["合计",null,null,5000]
["教务处","20030430","胡燕清借款",3000]
["教务处","20031015","胡燕清借课题费",2000]
["教务处","20040804","陈建宁借课题经费",1000]
["教务处",20071203,"胡燕清借汇教务管理系统升级费用",20000]
["教务处","20080114","陈建宁借汇出版费",1000]
["教务处",20081021,"罗荣借普通话测试费",20000]
["教务处",20081021,"亚娥借汇四六级考务费",158752]
["教务处","20081105","肖文江借汇电子档案制作费",1000]
["教务处","20081111","程广文借汇出版专著费",10000]
["教务处","20081114","林亚娥借计算机报名费",5000]
["教务处","20081114","林亚娥借汇计算机报名费",47107]
["合计",null,null,268859]
["科研设备处","20070131","黄争红借汇论坛杂志社出版费",30000]
["科研设备处","20080407","王旖旎借专利实审费及代理费",3750]
["科研设备处","20081110","王宇红借汇论文出版费",30000]
["合计",null,null,63750]
["资产处","20030131","建全借课题费",1500]
["资产处","20050628","志丹借汇物业,水电费等",1240]
["资产处","20051026","毛少宏借汇理工,教科等设备款",150000]
["资产处","20061204","蔡晓阳借汇设备采购",53670]
["资产处","20061219","林建全借资产清查研讨会",5000]
["资产处","20071016","蔡晓阳借汇购单目眼动仪款",171300]
["资产处","20080115","毛少宏借汇网路设备预付款",177498]
["资产处",20000726,"林建全读书借款（结算中心）",5000]
["资产处",20030616,"林建全读书借款（结算中心）",13500]
["资产处",20040514,"林建全读书借款（结算中心）",14000]
["合计",null,null,592708]
["后管处","20020515","房一伟空调借款",75000]
["后管处","20050615","曾文军借汇家具款",205823]
["后管处","20050606","国鹏借备用金",15000]
["后管处","20070326","曾文军借汇公寓家具床",12810]
["后管处","20071219","蔡昭林借汇“一户一表”改造工程款",750000]
["后管处","20071225","文军借汇学生公寓家具款",38496]
["后管处","20080321","林圣造借抢修自来水管费用",20000]
["后管处","20080908","林晖借接新生用餐费",3000]
["后管处","20081016","蔡昭林借汇三季度排污费",16332]
["后管处",19991107,"庄马爱借款（结算中心)",2498]
["后管处",20000326,"王哓明借款（结算中心）",1260]
["合计",null,null,1140219]
["学生处","20080530","林蕙琼借学生工作经费",5000]
["学生处","20081119","郑艳等三人借会议出差费",9000]
["合计",null,null,14000]
["保卫处","20051030","法院执行张三淮担保许瑞丽借款",14023]
["保卫处","20081119","朱逊宗借出差费",3000]
["保卫处",20000710,"朱逊宗读书借款（结算中心）",5000]
["合计",null,null,22023]
["财务处",20031201,"陈俊宏借临时工资",2000]
["财务处",20040707,"陈俊宏借款",750]
["合计",null,null,2750]
["图书馆","20081124","陈钦明借汇《文献信息论坛》款",1000]
["合计",null,null,1000]
["人文学院","20000715","仲冬梅借款",2000]
["人文学院","20000715","仲冬梅借汇款",10000]
["人文学院","20020415","黄鸿飞借款",1600]
["人文学院","20021215","张文心借购资料费",7000]
["人文学院","20030115","张文心借款",10000]
["人文学院","20030415","张文心借款",3000]
["人文学院","20030228","陈燕玲借款",8000]
["人文学院","20030904","王曦借购电脑款",7000]
["人文学院","20050119","法政系刘长森借出版资助款",3000]
["人文学院","20050914","陈钊借研究生进修学费款",10000]
["人文学院","20060904","杨文火借北京差旅费",10000]
["人文学院",20070925,"陈名实借汇科研合作项目费",10000]
["人文学院","20070925","赵宗乙借汇科研合作项目费",10000]
["人文学院","20080602","刘玉生借重点学科差旅费",5000]
["人文学院","20080722","李逢周借培训费",1000]
["人文学院","20080830","黄鸿飞借福师大访问学者费",10000]
["人文学院","20081008","郭泽青借中华经典诵读赛款",5000]
["人文学院","20081022","陈名实借科研合作费",5000]
["人文学院","20081031","刘礼元借运动会经费",10000]
["人文学院","20081113","杜振汉借专业建设经费",3000]
["人文学院","20081117","黄科安借汇专著出版费",5000]
["人文学院","20081117","黄科安借汇专著出版费",20000]
["人文学院","20081119","陈美婧借文化艺术节费用",7000]
["人文学院","20081119","黄丹琳借培训费出差费",9000]
["人文学院","20081124","吕晓玲借研讨会会费",5000]
["人文学院",20000904,"陈海蓉读书借款（结算中心）",10000]
["人文学院",20010711,"耿喜波读书借款（结算中心）",9000]
["人文学院",20020805,"耿喜波读书借款（结算中心）",9000]
["人文学院",20030605,"耿喜波读书借款（结算中心）",9000]
["人文学院",20010827,"仲冬梅读书借款（结算中心）",10000]
["人文学院",20011022,"仲冬梅读书借款（结算中心）",7000]
["人文学院",20020705,"仲冬梅读书借款（结算中心）",10000]
["人文学院",20020520,"戴文红读书借款（结算中心）",7000]
["人文学院",20030905,"王曦读书借款（结算中心）",10000]
["合计",null,null,257600]
["外国语学院","20030709","周沫玲借汇版面费",10000]
["外国语学院","20071217","曾晓光借出版费",3000]
["外国语学院","20080610","黄凤仪借民盟活动费",6000]
["外国语学院","20080911","谢传生借汇进修费",8000]
["外国语学院","20080917","谢传生借北大访问学者费",5000]
["外国语学院",20000710,"张光玮读书借款（结算中心）",5000]
["外国语学院",20000713,"吴曼读书借款（结算中心）",5000]
["外国语学院",20021030,"吴曼读书借款（结算中心）",5000]
["合计",null,null,47000]
["理工学院",20000606,"张小峰借款",4000]
["理工学院","20020726","陈永红借款",8000]
["理工学院","20020726","林冠军借款",2000]
["理工学院","20030131","黄森伟借短期进修费",5000]
["理工学院","20030430","陈明玉借费用",3000]
["理工学院","20031209","刘建明借款",1500]
["理工学院","20041015","袁放成借实验用耗材",1200]
["理工学院","20041206","朱福胜借党支部活动经费",1500]
["理工学院","20041111","何剑峰借生活费",1000]
["理工学院","20041222","张锦川借民进支部活动款",1220]
["理工学院","20050405","张锦川借学位评估费",2000]
["理工学院","20051024","蔡植善借课题经费",5000]
["理工学院","20060911","柯跃前借进修费",4619]
["理工学院","20061020","吴泽民借参加会议款",4000]
["理工学院","20070315","朱成全借进修费",6000]
["理工学院","20070709","江风楼借访问学者学费",11000]
["理工学院","20070905","王平华借汇访问学者学费",8900]
["理工学院",20070925,"刘建明借民进支部活动费",3000]
["理工学院","20080124","周伯萌借实验室搬迁费",10000]
["理工学院","20080415","木生借重点学科会议费",4500]
["理工学院","20080704","杨惠山借差旅费",10000]
["理工学院","20080902","夏小建借进修费",9000]
["理工学院","20081017","王锋借磁学会议费",3500]
["理工学院",19991214,"沈晓斌读书借款（结算中心）",5000]
["理工学院",19990624,"陈金玉读书借款（结算中心）",24200]
["合计",null,null,139139]
["教科学院","20010515","刘燕借汇印刷费用",4800]
["教科学院","20021130","庄仲华借款",300]
["教科学院","20021130","王金生借款",4500]
["教科学院","20021015","付刘思清借款",4000]
["教科学院","20021031","刘思清借调研费用",5000]
["教科学院","20030415","黄金儒借款",500]
["教科学院","20041014","杨锦龙借课改费",800]
["教科学院","20040323","刘伟借人文学院材料费",1320]
["教科学院","20041209","杨锦龙借科研款",2000]
["教科学院",20060412,"齐运方借出差费",4000]
["教科学院","20080321","刘伟借购实验耗材",3000]
["教科学院","20080702","陈经义借出差费",8000]
["教科学院","20080702","甘昭良借汇访学费",8500]
["教科学院","20081017","尤白茹借九三学社调研费",2000]
["教科学院",19990702,"林永乐读书借款（结算中心）",5000]
["教科学院",20000710,"陈经义读书借款（结算中心）",5000]
["合计",null,null,58720]
["艺术学院","19990615","兰雪红借款",1800]
["艺术学院","19990930","张垒购音响资料",3000]
["艺术学院","20050627","薛和借课题经费",1600]
["艺术学院","20051206","马小霓借学费款",10000]
["艺术学院","20080408","黄少青借实验课程耗材",5000]
["艺术学院","20080414","黄少青借汇实验耗材",10000]
["艺术学院","20080513","黄少青借汇实验耗材费",15000]
["艺术学院","20081022","孙宏图借高级研修班费用",8000]
["艺术学院",20020708,"张垒读书借款（结算中心）",12000]
["艺术学院",20031008,"张垒读书借款（结算中心）",12000]
["艺术学院",20041009,"张垒读书借款（结算中心）",6000]
["艺术学院",20040112,"杜青兰读书借款（结算中心）",30000]
["合计",null,null,114400]
["高职学院","20040705","陈俊青借预付援藏学生生活费及考察费",15000]
["高职学院",20071115,"秀贞借备用金",30000]
["高职学院",20060607,"许铭预借20919小车汽油费款",1000]
["高职学院","20080327","付招永借租房押金",7200]
["高职学院","20081028","马仁卿借汇电费",18081.02]
["高职学院","20081028","马仁卿借汇水费",9360]
["高职学院","20081117","付招永借汇远程报名处租金",7200]
["合计",null,null,87841.02]
["继教学院","20080602","连秀丽借汇小学校长培训会议费",8228]
["继教学院","20081117","远川借汇汽油款",6000]
["合计",null,null,14228]
["工商信息学院","20021130","李细满借款",5000]
["工商信息学院","20031212","陈昭阳借款",10000]
["工商信息学院","20040705","郭建宏借评审费",5000]
["工商信息学院",20060222,"王文福借汇中澳班外文资料印刷费",33448.5]
["工商信息学院",20060906,"郭建宏借项目采集等款",20000]
["工商信息学院","20080326","蔡跃进借办公费",6000]
["工商信息学院","20080516","蒋娜红借竞赛费",5000]
["工商信息学院","20080708","文娟借暑假大学生社会实践费",5000]
["工商信息学院","20080710","苏金龙借读博津贴",39150]
["工商信息学院","20081111","颜双波借汇博士购电脑费",7000]
["合计",null,null,135598.5]
["资环学院","20000430","付王锋印借课题经费",2000]
["资环学院","20011031","黄联国借经费",5000]
["资环学院","20020831","刘怀如借款",5000]
["资环学院","20030315","李楠借款",5000]
["资环学院","20040227","李楠借实习经费",730]
["资环学院","20040220","刘怀如借购电脑款",7000]
["资环学院","20041203","陈大涌借汇购生物标本",2676]
["资环学院","20041203","陈大涌借汇购土壤标本",352]
["资环学院","20061023","黄志宏借课题调查费",5000]
["资环学院","20061222","黄耀裔借购实验耗材",3000]
["资环学院",20080303,"李遵义借办公费",5000]
["资环学院","20080626","李永春借野外调研费",4000]
["资环学院","20080901","傅孙萍借进修费",5000]
["资环学院","20080901","傅孙萍借汇进修费",8000]
["资环学院","20081104","苏建云借06实习费",11600]
["资环学院",20020617,"刘怀如读书借款（结算中心）",12000]
["资环学院",20040218,"刘怀如读书借款（结算中心）",15000]
["资环学院",20040810,"刘怀如读书借款（结算中心）",15000]
["合计",null,null,111358]
["化生学院","20021031","付施立新借款",5000]
["化生学院","20021215","许婉芳借款",5000]
["化生学院","20030709","张葵花借科研费",624]
["化生学院","20030919","陈怀宇借课题费",30000]
["化生学院","20040909","陈朝阳借亮先校课题款",5000]
["化生学院","20030531","陈怀宇借科研费",20000]
["化生学院",20060116,"苏文河借课题费老师陈楷瀚",600]
["化生学院","20061106","陈延民借出差调研",5000]
["化生学院","20061211","陈朝阳借生物专业开办款",5000]
["化生学院","20061211","陈朝阳借办公费用款",1000]
["化生学院","20070312","尹国光代学生庄国清借款",600]
["化生学院","20070515","陈朝阳借05专业野外实习款",12000]
["化生学院","20071112","谢进金借购买材料及出差",10000]
["化生学院","20080116","尹国光借科研费",5000]
["化生学院","20080117","贤景春借购药品费",5000]
["化生学院","20080408","潘仲巍借汇设备维修费",2100]
["化生学院","20080410","黄妙龄借实验运转费",5000]
["化生学院","20080530","林晓敏借办公费",1000]
["化生学院","20080903","李玲借汇配件费",13213]
["化生学院","20081105","王芳借科研经费",5000]
["化生学院","20081120","张青山借购实验材料",5000]
["化生学院","20081124","李裕红借学术团队会议费",5000]
["合计",null,null,146137]
["退休及其他","20031225","吴端阳借款",2500]
[null,"20000615","张小峰借款",4000]
[null,"20010228","成艺借杜丕林住院费",17573.8]
[null,"20010430","杜丕林借医药费",20000]
[null,"20020615","付杜丕林医药费借款",20000]
[null,20030415,"梁华玮读书借款（结算中心）",20000]
[null,20031014,"梁华玮读书借款（结算中心）",10000]
[null,20040601,"梁华玮读书借款（结算中心）",10000]
["合计",null,null,104073.8]
["累计",null,null,3456844.32]
[]
[null,null,"                               财务处 "]
[null,null,"                                                           2008.11.25"]

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