Access Card Replacement Flow-Lost (DBT)
2016-03-30 17:07:29 0 举报
Access Card Replacement Flow-Lost (DBT) 是一个用于处理丢失或损坏的访问卡的流程。当员工发现他们的访问卡无法正常工作时,他们需要按照这个流程来申请替换卡。首先,员工需要填写一份申请表,提供他们的个人信息和卡片丢失的情况。然后,这份申请表会被提交给 IT 部门进行审核。IT 部门会核实员工的申请,并在确认无误后为员工制作一张新的访问卡。新卡制作完成后,IT 部门会通知员工来领取。最后,员工需要在领取新卡后将旧卡注销,以确保数据安全。这个流程旨在确保公司资产的安全,并帮助员工尽快恢复正常工作。
作者其他创作
大纲/内容
Fill in the application form and obtain DAM's approval
Charge money and send charging screen capture to Finance
OPS
Inform Ops ($Div_SH RMB team) to charge money from Applicant's bank account
ACS Maker
Applicant
Send application form and Finance's supporting email to China ACM
Access Card Replacement Flow-Lost
Make and issue new card
Make lost setting in the system
Inform applicant& DC of the success of the payment
Send form to Finance ($Finance Payment China) with valid approval
Finance
Report Lost to China ACM and Department Coordinator
Department Coordinator
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