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1·Expense reports documenting the use of the initial 70 percent must be received before the disbursement of additional funds.

在没有收到最初的70%使用费用报告单的证明文件之前，将不会支付额外的资金。

2·Handling daily expense reimbursements, cash receipt and disbursement.

处理日常费用报销，现金收入与支出；