{{ExpenseBill.DEPT_NAME}}{{ExpenseBill.ACCEPT_NAME}}申请人：{{ExpenseBill.STAFF_NAME}}{{$root.g0}}报销金额：{{"￥"+$root.g1}}报销部门：{{ExpenseBill.ExpenseBill.DEPARTMENT_NAME}}出差人员：{{''+ExpenseBill.ExpenseBill.BUSINESS_PERSON+''}}出差事由：{{''+ExpenseBill.ExpenseBill.BUSINESS_REASON+''}}文件

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其他费用{{item.OTHER_COST}}{{item.OTHERBILL_COUNT}}张{{"￥"+item.OTHERBILL_AMOUNT}}驳回意见

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