少年易学老难成，一寸光阴不可轻 - 百度文库
1 出入境卡名称
Arrival
arrival [ə'raivəl]
app:addword:arrival
n. 到来；到达；到达者
Card
card [kɑ:d]
app:addword:card
n. 卡片；纸牌；明信片
vt.
记于卡片上
family ['fæmili]
app:modword:family
n. 家庭；家族；家属；子女；亲属；僚属
adj. 家庭的，家族的
middle ['midl]
app:modword:middle
adj. 中间的，中部的；中级的，中等的
n. 中间，中央；腰部
vt. 把…放在中间，把…对折
vi. 放在中间，对折 nationality
[,næʃən'æliti]
app:addword:nationality
n. 国籍，国家；民族；部落
passport ['pɑ:spɔ:t, 'pæs-]
app:addword:passport
n. 护照，通行证；手段
visa ['vi:zə] app:addword:visa
n. 签证
vt.
签发签证
address [ə'dres]
app:addword:address
vt. 演说；从事；忙于；写姓名地址；向…致辞
n. 地址；演讲；致辞；说话的技巧
Thailand
['tailænd; -lənd]
app:addword:Thailand
n. 泰国（东南亚国家名）
signature ['signətʃə]
app:addword:signature 少年易学老难成，一寸光阴不可轻 - 百度文库
2 n. 署名；签名；信号
flight [flait] app:addword:flight
n. 飞行；班机；逃走
vt. 射击；使惊飞
vi. 迁徙
vehicle ['vi??k(ə)l]
Unit1：
visa签证 passport护照 visa officer 签证官 visa interview 面签 application 申请
register 登记/注册 purpose 目的 hobby爱好
financial certification 资金证明 bank deposit certification 银行存款证明
annual salary年工资 ID card身份证 the certificate of house property 房产证明
permanent resident 长期居住者 place of birth 出生地date of birth 出生日期
enroll 注册 expiry date 失效日期further information 更多信息
congratulations 恭喜
Unit2：
departure 出站 check-in登机手续办理 boarding pass/card 登机牌
airport terminal 机场候机楼 luggage/baggage claim 行李领取处
transfer 中转站 transit 过境 arrival 进站goods to declare 报关物品
ticket office 购票处 delayed 延误 departure gate 登机口 flight number 航班号
boarding 登机 scheduled time 预计时间 upstairs/downstairs 由此上/下楼
duty-free shop 免税商店 currency exchange货币兑换处 luggage locker行李暂存箱
exit 出口 entry进口luggage tag 行李牌 restroom 洗手间 elevator/lift 电梯
PSAM卡操作命令详解
CREATE FILE命令
命令描述
CREATE FILE命令用于在卡内建立各种类型的文件，并为所建文件分配应用空间。执行一次CREATE FILE命令只能建立一个文件。
文件占用空间的计算方法：
用户数据空间 = EEPROM容量-336字节；//336字节怎样得到？
MF文件 = 用户数据空间；
DDF、ADF文件 = 48字节+空间大小
透明、变长记录、定长记录、循环记录文件 = 16字节 + 文件大小
安全文件 = 12字节 + 文件大小
个人账户文件 = 30字节
电子存折文件 = 20字节
电子钱包文件 = 16字节
使用条件和安全
该命令的使用条件是：
1、卡经过了初始化；
2、建立MF前，应正确认证制造商密钥，初始的MK为‘0’值。
3、在MF下建立文件，必须通过MF的主控密钥MK的认证；
在DDF下建立文件，必须通过DDF的主控密钥MK的认证；
在ADF下建立文件，必须通过ADF的主控密钥MK的认证。
命令格式
代码 数 值
CLA ‘80’
INS ‘E0’
P1 ‘00’
P2 ‘00’：MF文件
‘01’：DDF文件
‘02’：ADF文件
‘03’：透明文件
‘04’：线性定长文件
‘05’：线性变长文件
‘07’：循环定长文件
‘09’：电子钱包文件
‘0A’：电子存折文件
‘0B’：安全文件
‘0C’：个人账户文件
其它保留
Lc DATA域的内容
MF
11~27 文件标识符（File-ID）——2字节（必须是‘3F00H’） 环境类型（App-Type）——1字节
内部字节（RFU）——1字节（‘00H’）
ATR-SFI——1字节
DIR-SFI——1字节
FCI-SFI——1字节
主控密钥控制属性ACw——1字节
RLD-KID——1字节
BLK-KID——1字节
主控密钥限制数（Limit）——1字节
MF-Name——可选，最大16字节
P-CARD MANUAL INTRODUCTION The Purchasing Card (P-Card) is a MasterCard through JPMorgan Chase and is administered by the Office of Management and Budget. P-Cards offer state agencies the opportunity to streamline their procedures for procuring and paying for goods and services. The p-card program delegates the authority and capability of purchasing items directly to designated cardholders. It is a method of payment for employees to make purchases for official agency business. The p-card program reduces the volume of accounts payable transactions and the associated administrative costs by eliminating vendor invoices and consolidating multiple vendor payments into one monthly payment to JPMorgan Chase. While the use of a p-card leads to accounting efficiencies, agencies must maintain strict internal control over the use of cards and ensure that relevant procurement guidelines are observed, especially those detailing the use of state contracts. The p-card should be always viewed as an efficient means of payment, not a substitute for proper procurement procedures. The following policies and procedures apply to the use of the p-card by all agencies of the state of North Dakota. PROCUREMENT CERTIFICATION All cardholders must follow procurement rules when making purchases. The OMB Procurement Officer Certification Program was created in 2002 to provide employees responsible for purchasing with training related to the type of procurement they conduct. The Program consists of four levels of procurement complexity. • Level 1 Certification is for purchases less than $10,000; • Level 2 Certification is for purchases up at least $10,000 but less than $50,000; • Level 3 Certification is for purchases at least $50,000 but less than $100,000; and • Level 4 Certification is for purchases $100,000 and over. All cardholders must complete the Level 1 Certification Course, excluding cardholders who are issued a p-card strictly for travel purposes only (MCC Group of 962). If applicable, Level 2, Level 3, and Level 4 may also be required. Cardholders should complete the required certification prior to activation of their p-card. OMB may periodically require Procurement Officer Recertification training. For questions about procurement certification, email the State Procurement Office or call 701-328-2740. ROLES Program Administrator (PA) Program Administrators (PA) are employed by the Office of Management & Budget. They are responsible for management and operation of the p-card program. Card Administrator (CA) Each agency is represented by a Card Administrator (CA). The CA is designated by their agency director and is responsible at the agency level for administering the p-card program. Card Administrator Change Request (SFN 59054) must be completed to add or delete a card administrator. To ensure adequate internal controls, a CA cannot be a cardholder. Card Holder A cardholder is an employee who has been assigned the responsibility to purchase goods and services for their agency. P-cards may be issued to full or part time employees. Card holders are required to complete a Card Holder Employee Agreement (SFN 59053) and submit it to their agency card administrator. REALLOCATOR/PROXY A reallocator/proxy reviews all transactions that have been downloaded into PeopleSoft and makes any necessary changes to the accounting distribution lines. ConnectND Financials Security Access Request (SFN 54418) must be completed with the NDS_ALL_PCARD role added. You must be assigned proxy to each cardholder to view and reallocate their transactions. A cardholder can also be assigned proxy to their own account and reallocate their transactions. ConnectND Financials Security Access Request (SFN 54418) must be completed with the NDS_ALL_PCARD_REALLOCATOR role added. Instructions to add proxy to p-card accounts and reconcile transactions. RESPONSIBILITIES Card Administrator: • Sign and maintain original Card Holder Employee Agreement (SFN 59053) forms. • Issue p-card accounts to cardholders within PaymentNet. • Ensure accuracy and periodically review cardholders MCC group, limits and speed chart. • Routinely monitor cardholder activity within agency. • Ensure p-cards accounts are promptly closed and destroyed upon termination or separation from employment. • Assists with disputed charges that cannot be resolved by the cardholder. • Notify program administrators of any misuse of the p-card. • Maintain accurate records for audits. • Distributes information from program administrators to cardholders. • Responsible for overseeing that all reallocation is completed in the time allotted for each cycle. • At the end of each billing cycle, process a monthly cardholder/company statement report in PaymentNet. This is considered your JPMorgan Chase central bill statement. Run NDSALL_PCARD_JP_CURRENT_STMT or NDSALL_PCARD_JP_CURRENT_STM_AP (for the business units that have separate AP units) query in PeopleSoft for each billing cycle. Verify totals on cardholder statements, monthly cardholder/company statement report, PeopleSoft query and screen print from the Payments Tab on your agency’s voucher in PeopleSoft. Cardholder: • Complete and sign Cardholder Employee Agreement Form (SFN 59053) and submit to card administrator. • Comply with all policies and procedures relating to the use of the p-card. Abuse or misuse may result in disciplinary action up to and including termination and possible criminal charges. • Return the p-card upon transfer, leave of absence, termination, retirement or upon request to card administrator. • Immediately report lost or stolen p-cards or fraudulent charges to JPMorgan Chase and card administrator. • Retain receipts for all purchases. • Identify disputed items and contact merchant directly to resolve issue. • Ensure the physical security of the p-card. • Attach receipts to monthly statement, sign statement and submit documents to designated agency official for approval. PaymentNet PaymentNet is JPMorgan Chase’s internet-based p-card system. It is a secure website, which is hosted and maintained by JPMorgan Chase. PaymentNet is available to card administrators and cardholders.
