1. Prepare applications, contracts, invoices and receipts for innovative and entrepreneurial projects.

2. Check the above vouchers one by one to confirm whether the amount, invoice header, time, project name and other information are consistent, and sort out the vouchers.

3. Submit vouchers, reimbursement application forms or reimbursement forms to the financial department or relevant management units within the specified reimbursement time. When filling in the reimbursement application form, you need to indicate the name, amount, invoice number, remarks and other information of the reimbursement item.

4. After submitting the reimbursement application form and relevant vouchers, the financial department or relevant management unit will review and confirm the reimbursement vouchers and materials.

5. If approved, relevant funds will be returned to personal account or designated account according to the selected payment method.