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1、中央预算单位公务卡业务介绍中国建设银行 2010年6月Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.中央预算单位公务卡卡样发卡机构 名 称及标识卡号联网清算 组织标识卡片有效期持卡人姓名
2、信息磁条持卡人签名栏验证码发卡机构说明Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.价格优惠u 免财政公务卡年费 免挂失手续费u 免损坏换卡手续费 免短信服务费u 免溢缴款同城取现手续费
3、u 免公务卡支持系统使用费Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.专享短信u 出卡短信,新卡寄出前发送提醒短信;u 交易短信,500元以上刷卡消费或取现发送告知短信;u 还款入账短
4、信,还款入账后发送告知短信;u 账单到期短信,账单到期日前3天发送提醒短信Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.单位统一办理u 申办:只接受单位统一申请,不接受个人申请u 额度调
5、整需经单位统一向银行办理;u 单位工作人员新增、调动或退休时,及时组织办理公务卡的申领或停用等手续,并通知银行Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.中央预算单位公务卡业务介绍基本
6、情况功能简介业务流程操作实务Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.基本情况业务开展开始中央预算单位公务卡产品和系统研发,成立了包括总行前后台多个部门在内的任务性团队。2007年2
7、008年向中央一级预算单位发行公务卡, 中央预算单位公务卡报销支持系统上线运行。2009年公务卡发行范围扩大至中央二级及以下预算单位, 公务卡消费金额和报销金额显著提升。2010年中央预算单位公务卡发卡量同业领先, 持续优化公务卡产品和系统功能。Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-20
8、11 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.以建行个人信用卡为媒介, 以预算单位账户为基础, 以现代化电子系统为支撑, 全方位、多层次的预算单位公务 卡服务体系。基本情况公务卡服务体系Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-20
9、11 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.基本情况公务卡报销支持系统我行通过对公网上银行提供公务卡报销支持系统 以重要客户服务系统为基础数据平台 由信用卡系统完成公务卡还款 实现方式系统架构Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 200
10、4-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.中央预算单位公务卡业务介绍基本情况功能简介业务流程操作实务Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011
11、 Aspose Pty Ltd.功能简介六大优势免费使用公务卡报销支持系统 满足跨行公务卡业务需求 兼顾公务消费查询和个人隐私安全 自动审核并冻结预算额度 与国库集中支付动态监控系统无缝链接 为电子化支付提供可能Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd
12、.Copyright 2004-2011 Aspose Pty Ltd.功能简介八大功能便捷的互联网接入方式 公务卡信息查询 公务消费信息验证和审核 集中报销还款 还款信息传输 报销数据查询下载 用途、附加信息维护 授权支付查询Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose
13、 Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.中央预算单位公务卡业务介绍基本情况功能简介业务流程操作实务Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty L
14、td.业务流程准备工作单位与建行签订公务卡服务协议和网银协议财务人员将申请资料及办卡清单交至经办行财务人员组织工作人员办理公务卡制发卡片后,财务人员核对确认办理情况表持卡人开卡并设定密码建行为单位开通高级版网上银行 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty L
15、td.Copyright 2004-2011 Aspose Pty Ltd.业务流程报销还款工作人员持卡消费财务人员登陆报销支持系统查询并审核工作人员持刷卡签购单和发票申请报销财务人员生成汇总单并签发授权支付指令建行完成公务卡还款Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspos
16、e Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.单位财务部门业务流程流程图5、输入签购单上信息确 认消费信息,补充内容完 成报销登记,检查单位请 领额度,并冻结额度。7、审核并打印公 务卡还款汇总表Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.中央预算单位公务卡业务介绍基本情况功能简介业务流程操作实务Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with As