报销相关事宜 #11
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zmydsg
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报销相关事宜
#11
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还要商品详情页截图和订单截图 |
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以后想买点板子回来练手的,或者现在已经买了的。记得开发票,自己先垫付,以后可以统一报销。智科院单张发票500以下都比较好报。但是我建议买太贵的之前先和我(张朋洋)商量下,避免总额超支。
发票抬头:暨南大学
税号:1210000045541439X9
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