{{ExpenseBill.PROINST_NAME}}申请人：{{ExpenseBill.STAFF_NAME}}{{$root.g0}}报销总额：{{"￥"+$root.g1}}报销部门：{{ExpenseBill.DEPARTMENT_NAME}}付款方式：{{ExpenseBill.PAY_TYPE}}收款单位：{{ExpenseBill.PAYEE_UNIT}}开户银行：{{ExpenseBill.BANK_NAME}}银行账号：{{ExpenseBill.BANK_ACCOUNT}}付款内容：{{ExpenseBill.PAYMENT_DETAIL}}附件图片驳回意见审批流程