Personal consumption accidentally used the official card.

Personal consumption accidentally used the official card and needed to be repaid in time.

1, the official card is mainly used for the payment and settlement of official consumption expenditure; Private consumption does not go through the financial reimbursement procedures, and the budget unit does not bear all the responsibilities caused by private consumption behavior.

2. If the interest-free period exceeds 50 days after using the official card for private consumption, you need to bear the resulting interest.

3. The amount of private consumption reaches a certain amount, which may constitute the crime of duty embezzlement.

Matters needing attention in business card management:

1. Scope of use of official cards: Official cards should be strictly used for official consumption, including office expenses, travel expenses and conference expenses.

2. Process of using the official card: the cardholder shall use the official card according to the prescribed process, including the approval before consumption and the preservation of the voucher when consumption;

3. Official Card Reimbursement System: After the official card is consumed, the cardholder needs to prepare relevant vouchers in time and make reimbursement according to regulations;

4. Handling business cards in violation of regulations: In case of personal consumption and other violations, the cardholder shall immediately compensate the relevant expenses and may face corresponding disciplinary action;

5. Audit supervision of official cards: The use of official cards will be supervised by internal or external audit to ensure the compliance of fund use.

To sum up, if personal consumption accidentally uses the official card, it needs to be repaid in time, otherwise it may face the risk of interest bearing and job occupation.

Legal basis:

Interim Measures for the Administration of Official Cards of Central Budget Units

Article 11

The official card is mainly used for the payment and settlement of official expenses. After the official expenses occur, the cardholder shall promptly apply to the financial department of the unit for reimbursement. Official cards can also be used for personal payment and settlement business, but financial reimbursement procedures are not allowed, and the unit will not bear all responsibilities caused by private consumption behavior.