{{ExpenseBill.PROINST_NAME}}申请人：{{ExpenseBill.STAFF_NAME}}{{$root.g0}}报销金额：{{"￥"+$root.g1}}报销部门：{{ExpenseBill.DEPARTMENT_NAME}}附件报销详情{{item.g2}}{{item.$orig.EXPENSEDETAIL_COUNT}}张{{"￥"+item.g3}}报销内容：{{item.$orig.EXPENSE_DETAIL}}备注说明：{{item.$orig.EXPENSEDETAIL_DESC}}驳回意见审批流程