Access Card Replacement Flow-Lost (DBT)
2016-03-30 17:07:29 0 举报
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Access Card Replacement Flow-Lost (DBT) 是一种用于处理丢失的访问卡的流程。当员工或访客丢失他们的访问卡时，他们需要通过这个流程来重新获取一张新的访问卡。这个过程通常包括报告丢失、验证身份、提交申请和支付费用等步骤。一旦完成这些步骤，新的访问卡就会被发放给申请人。这个流程旨在确保只有合法用户可以获取新的访问卡，从而保护公司的财产和信息安全。此外，这个流程还有助于减少因丢失访问卡而导致的不必要的麻烦和损失。总之，Access Card Replacement Flow-Lost (DBT) 是一个简单而有效的流程，能够帮助公司快速解决访问卡丢失的问题。
作者其他创作
大纲/内容
Inform Ops ($Div_SH RMB team) to charge money from Applicant's bank account
ACS Maker
Applicant
Access Card Replacement Flow-Lost
End
Make and issue new card
Send form to Finance ($Finance Payment China) with valid approval
Inform applicant& DC of the success of the payment
Fill in the application form and obtain DAM's approval
Charge money and send charging screen capture to Finance
OPS
Send application form and Finance's supporting email to China ACM
Make lost setting in the system
Finance
Report Loss to China ACM and Department Coordinator
Department Coordinator
职业：Compliance
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