文档介绍：郑州银行流程体系文件商业承兑汇票保贴业务操作规程文件编号:XXXXX-XXXX-XXXX编制部门:贸易融资部版次号:A/0生效日期:2013年月日商业承兑汇票保贴业务操作规程版次:A/0编号:目录0修改与审批记录..................................................................................................................31目的和范围.........................................................................................................................42定义、缩写和分类..............................................................................................................43职责与权限.........................................................................................................................44基本规定.............................................................................................................................55流程描述及操作要点..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................19记录1.《商业承兑汇票保贴额度申请书》............................................................................19记录2.《商业承兑汇票保贴协议》.......................................................................................21记录3.《商业承兑汇票贴现业务申请审批表》....................................................................27记录4.《商业承兑汇票贴现协议》......................................................