Legal analysis: The process of handling official cards is as follows: 1. The designated manager of the unit shall go to the official card issuing bank to receive the Application Form for Official Card of Budget Unit (Personal Form) and the Summary of the List of Official Card Applicants of Budget Unit. 2. Employees who need to apply for official cards shall apply to their units and fill in the Application Form for Official Cards of Budget Units (Personal Form), and submit a copy of their ID cards to their units. 3, after the approval of the unit, fill in the "central budget unit business card application form (summary)", to the personnel department for qualification examination. After the qualification is confirmed and sealed, the unit will submit the personal application form, summary table and copy of ID card to the official issuing bank. 4. The issuing bank will issue official cards and related materials to employees. 5. When employees receive the official card, they should go through the activation procedures at the outlet of the official card issuing bank or call the service phone of the official card issuing bank. After completing the activation procedure, the official card can be used for credit card transactions.

Legal basis: Interim Measures for the Administration of Official Cards of Central Budget Units

Article 2 The term "official card" as mentioned in these Measures refers to the credit card held by the staff of the central budget unit, which is mainly used for daily official expenses and financial reimbursement.

Article 4 The official card issuing bank (hereinafter referred to as the issuing bank) refers to the agent bank that handles the centralized treasury payment business, and the budget unit independently selects the official card issuing bank within the scope of the determined agent bank.