The procedures for repaying the provident fund are as follows:

1. Units shall fill in the form uniformly printed by the provident fund management center when paying the provident fund.

2, the unit to fill in the management center printed "provident fund payment list" in duplicate, stamped with the seal of the unit.

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.

If you have not paid the provident fund before, you need to pay it continuously for one year or more from the date of payment now before you can use it.