(a) the application for the use of the wall reform fund units need to declare the project proposal and feasibility study report to the municipal wall reform office, and put forward opinions by the relevant departments and competent departments. (two) the city wall reform office to review the applicant's application, put forward opinions, and report to the municipal wall material reform leading group for approval before issuing a notice of payment. (three) the municipal wall reform office shall report to the Municipal Finance Bureau according to the payment notice, and the Municipal Finance Bureau shall go through the payment formalities according to the relevant provisions. Belonging to the nature of the loan, the applicant and the Municipal Finance Bureau shall go through the formalities of signing the loan contract, and entrust the bank to supervise the implementation according to the contract. (four) the unit that uses the funds for wall reform shall submit quarterly and annual reports on the progress of the project and the use of funds to the Municipal Wall Reform Office and the Municipal Finance Bureau during the project implementation period until the completion of the project.