{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":27,"n_cols":11,"rows_kept":27,"merged":[[0,3,0,10],[23,3,23,10],[24,8,24,10],[26,3,26,10]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"《               》项目专家成果验收/咨询/劳务费支付单"]
[{"$nulls":3},"工号","姓名","单位","职称","银行卡号","实发数","签收","备注"]
{"$rows_empty":19}
[{"$nulls":3},"合计",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
[{"$nulls":3},"校领导签批：           部门负责人：                  制单人："]
[{"$nulls":8},"年   月    日（盖章）"]
[]
[{"$nulls":3},"    填报说明：“工号”栏--对教职工发放，应填职工个人工号；对学生发放，应填学号；对外单位人员发放，应填序号。“备注”栏--填写本次发放内容，如：成果验收费、劳务费、咨询费等；如直接支付现金时，应由领款人本人签收。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}