费用管理流程手册（讨论稿）编制人：授权人：版本：生效日期：此手册仅供太保使用和参考，未经太保授权和许可，不得外传。目录第一部分概述........................................................................................................11定义与范围....................................................................................................12职能说明........................................................................................................43费用管理运作分类........................................................................................6第二部分业务流程................................................................................................81费用基础管理................................................................................................81.1流程图........................................................................................................81.2管理方法....................................................................................................91.3流程描述..................................................................................................102借款管理......................................................................................................182.1流程图......................................................................................................182.2管理方法..................................................................................................192.3流程描述..................................................................................................203寿险个险佣金管理与控制..........................................................................263.1流程图......................................................................................................263.2管理方法..................................................................................................273.3流程描述..................................................................................................284展业人员奖金..............................................................................................334.1流程图......................................................................................................334.2管理方法..................................................................................................344.3流程描述..................................................................................................355代理手续费..................................................................................................395.1流程图......................................................................................................395.2管理方法..................................................................................................405.3流程描述..................................................................................................416费用报销......................................................................................................476.1流程图......................................................................................................476.2管理方法..................................................................................................486.3流程描述......................................................................................
