1, the unit fills in the housing provident fund payment book uniformly printed by the housing provident fund management center.

2. The unit shall fill in the Inventory of Housing Provident Fund Deposit uniformly printed by the management center in duplicate, affix the seal of the unit, one copy shall be kept by the unit and one copy shall be submitted to the management department.

3. If the reasons for overdue payment need to be explained separately, a copy of the explanation of overdue payment shall be submitted and stamped with the official seal of the unit.

The replenishment process of the provident fund is as follows:

One is the payment business that can be directly handled by bank outlets;

Second, overdue business that must be approved by the housing provident fund management agency;

The third is the approval procedure. If the overdue business is handled directly by a bank outlet, it should be handled in strict accordance with the business operation process. If it is approved by the housing provident fund management institution, the functional department of the management institution shall be responsible for accepting it. The examination and approval procedures are as follows: the department manager makes a preliminary examination, the department head reviews it and reports it to the competent leader for approval.