A.營(yíng)業(yè)機(jī)構(gòu)業(yè)務(wù)分管負(fù)責(zé)人或會(huì)計(jì)主管
B.管轄支行分管行領(lǐng)導(dǎo)或財(cái)務(wù)會(huì)計(jì)部授權(quán)審批人審批
C.總行營(yíng)運(yùn)管理部授權(quán)審批人審批
D.人民銀行審批
A.02交易柜員、OQ
B.02交易柜員、KOQTV
C.03ATM組、OQ
D.03ATM組、KOQTV
A.隨身攜帶,妥善保管
B.鎖入柜(屜)保管
C.交給他人保管