【正文】 ...................................................................................................................4 柜員日間暫退 ...............................................................................................................................4 柜員軋賬 ........................................................................................................................................5 柜員簽退 ........................................................................................................................................6 機(jī)構(gòu)軋帳 ........................................................................................................................................6 機(jī)構(gòu)關(guān)機(jī) ........................................................................................................................................6 2 憑證管理 ............................................................................................................................................................ 7 編號 憑證領(lǐng)用的基本規(guī)定 .................................................................................................................. 7 3 出納業(yè)務(wù) ............................................................................................................................................................ 8 金庫及尾箱的設(shè)置 ............................................................................................................................... 8 信用社機(jī)構(gòu)之間現(xiàn)金關(guān)系圖 .............................................................................................................. 8 4 存款業(yè)務(wù)處理流程 ............................................................................................................................................ 9 支票活期業(yè)務(wù) ........................................................................................................................................ 9 單位支票活期開戶流程圖 .........................................................................................................9 業(yè)務(wù)流程說明 ...............................................................................................................................9 支票活期現(xiàn)金存入流程圖 ...................................................................................................... 10 業(yè)務(wù)流程說明 ............................................................................................................................ 10 支票活期現(xiàn)金支取 ................................................................................................................... 10 業(yè)務(wù)流程說明 .............................................................................................................................11 單折活期、定期存款業(yè)務(wù) ................................................................................................................ 11 非結(jié)算賬戶開戶業(yè)務(wù)流程圖 ..................................................................................................11 業(yè)務(wù)流程說明 ............................................................................................................................ 12 存款支取流程 ...................................................................................................................................... 13 業(yè)務(wù)流程說明 ............................................................................................................................ 14 通知存款通知設(shè)定及撤銷 ................................................................................................................ 14 業(yè)務(wù)流程說明 ............................................................................................................................ 14 定期一本通開戶流程 ......................................................................................................................... 15 業(yè)務(wù)流程說明 ............................................................................................................................ 15 定期一本通存入流程 ......................................................................................................................... 15 業(yè)務(wù)流程說明 ............................................................................................................................ 16 定期一本通支取流程 ......................................................................................................................... 16 定期一本通銷戶流程 ......................................................................................................................... 17 業(yè)務(wù)流程說明 ............................................................................................................................ 17 SC6000 系列文檔 簡明操作手冊 第 2 頁 共 28 頁 5 貸款業(yè)務(wù)流程 .................................................................................................................................................. 18 貸款的發(fā)放流程 .................................................................................................................................. 18 貸