将第一联(白色)留存,用于公务卡还款凭证;将第二联(粉色)粘贴记帐凭证后,据此登记暂存款—应付公务卡款科目(事业单位:其他应付款—应付公务卡款);将第三联(兰色)交持卡人,用于查询公务卡还款情况。 下面是三笔使用公务卡业务。1、王一报销招待费1510元。2、王一报2台车保险费13984.60元。3、刘中报3人成都旅费8400元,由苏海和蔡峰用公务卡付机票和宿费。 机关差旅费报销 事业单位 差旅费报销 4、还款时,出纳人员根据一段时期的《公务卡报销凭证》第一联(白色)的公务卡付款信息,通过国库集中支付系统公务卡管理部分下载、确认报销、审核支付、还款。 5、会计人员根据银行签章的公务卡还款信息表和《公务卡报销凭证》第一联(白色)填制记帐凭证,登记暂存款—应付公务卡款科目帐,出纳登记零余额账户用款额度科目帐。 公务卡汇总还款信息表 谢谢阅读。 2012-6-30 management requirements and then append one or more ... Article 19th loan operation, on-site investigation should verify the following business units: (a) it is registered according to law, a variety of certification is complete, effective, and whether it has management requirements and then append one or more ... Article 19th loan operation, on-site investigation should verify the following business units: (a) it is registered according to law, a variety of certification is complete, effective, and whether it has management requirements and then append one or more ... Article 19th loan operation, on-site investigation should verify the following business units: (a) it is registered according to law, a variety of certification is complete, effective, and whether it has