表单+流程图

## 030 活动申请单
[【附件】2025/08/12/门店活动申请单.xlsx](https://picgo.melands.cn/file/2025/08/12/%E9%97%A8%E5%BA%97%E6%B4%BB%E5%8A%A8%E7%94%B3%E8%AF%B7%E5%8D%95.xlsx)

[【附件】2025/08/12/活动部活动及预算申请单.vsdx](https://picgo.melands.cn/file/2025/08/12/%E6%B4%BB%E5%8A%A8%E9%83%A8%E6%B4%BB%E5%8A%A8%E5%8F%8A%E9%A2%84%E7%AE%97%E7%94%B3%E8%AF%B7%E5%8D%95.vsdx)

## 031 门店资产赠送申请单
[【附件】2025/08/12/门店活动赠送申请单.vsdx](https://picgo.melands.cn/file/2025/08/12/%E9%97%A8%E5%BA%97%E6%B4%BB%E5%8A%A8%E8%B5%A0%E9%80%81%E7%94%B3%E8%AF%B7%E5%8D%95.vsdx)
[【附件】2025/08/12/门店活动赠送申请单.xlsx](https://picgo.melands.cn/file/2025/08/12/%E9%97%A8%E5%BA%97%E6%B4%BB%E5%8A%A8%E8%B5%A0%E9%80%81%E7%94%B3%E8%AF%B7%E5%8D%95.xlsx)

## 035 新店工作卡登记及额外充值申请单
[【附件】2025/08/12/工作卡加币表单.xlsx](https://picgo.melands.cn/file/2025/08/12/%E5%B7%A5%E4%BD%9C%E5%8D%A1%E5%8A%A0%E5%B8%81%E8%A1%A8%E5%8D%95.xlsx)

[【附件】2025/08/12/加币.vsdx](https://picgo.melands.cn/file/2025/08/12/%E5%8A%A0%E5%B8%81.vsdx)

## 037 与外部第三方置换申请单
[【附件】2025/08/12/置换合作.xlsx](https://picgo.melands.cn/file/2025/08/12/%E7%BD%AE%E6%8D%A2%E5%90%88%E4%BD%9C.xlsx)

[【附件】2025/08/12/置换流程.vsdx](https://picgo.melands.cn/file/2025/08/12/%E7%BD%AE%E6%8D%A2%E6%B5%81%E7%A8%8B.vsdx)

## 038 门店促销方案审批单
[【附件】2025/08/12/门店促销方案审批单.xlsx](https://picgo.melands.cn/file/2025/08/12/%E9%97%A8%E5%BA%97%E4%BF%83%E9%94%80%E6%96%B9%E6%A1%88%E5%AE%A1%E6%89%B9%E5%8D%95.xlsx)

## 039 套餐下架/设键取消申请流程
[【附件】2025/08/12/设键和下架流程.xlsx](https://picgo.melands.cn/file/2025/08/12/%E8%AE%BE%E9%94%AE%E5%92%8C%E4%B8%8B%E6%9E%B6%E6%B5%81%E7%A8%8B.xlsx)

[【附件】2025/08/12/设键和下架流程.xlsx](https://picgo.melands.cn/file/2025/08/12/%E8%AE%BE%E9%94%AE%E5%92%8C%E4%B8%8B%E6%9E%B6%E6%B5%81%E7%A8%8B.xlsx)

## 050 外联赠送和外联卡延期单
[【附件】2025/08/12/外联卡表单.xlsx](https://picgo.melands.cn/file/2025/08/12/%E5%A4%96%E8%81%94%E5%8D%A1%E8%A1%A8%E5%8D%95.xlsx)

[【附件】2025/08/12/外联卡.vsdx](https://picgo.melands.cn/file/2025/08/12/%E5%A4%96%E8%81%94%E5%8D%A1.vsdx)

## 171 外部合作方（ToB）合作设券申请单
[【附件】2025/08/12/TOB业务合作申请及回款跟进单.xlsx](https://picgo.melands.cn/file/2025/08/12/TOB%E4%B8%9A%E5%8A%A1%E5%90%88%E4%BD%9C%E7%94%B3%E8%AF%B7%E5%8F%8A%E5%9B%9E%E6%AC%BE%E8%B7%9F%E8%BF%9B%E5%8D%95.xlsx)

[【附件】2025/08/12/TOB流程.vsdx](https://picgo.melands.cn/file/2025/08/12/TOB%E6%B5%81%E7%A8%8B.vsdx)

## 166 门店礼品价值/规则审批单

[【附件】2025/08/14/表单.xlsx](https://picgo.melands.cn/file/2025/08/14/%E8%A1%A8%E5%8D%95.xlsx)

[【附件】2025/08/14/礼品兑换规则.xlsx](https://picgo.melands.cn/file/2025/08/14/%E7%A4%BC%E5%93%81%E5%85%91%E6%8D%A2%E8%A7%84%E5%88%99.xlsx)