Transfer checks only need to be stamped with the financial seal and name seal on the front, and no other seals are required.

The signature of the drawer on the check should be the official seal or special financial seal of the unit, plus the seal of the legal representative of the unit (person in charge of the unit), or the signature of the person authorized by the legal representative of the unit. .

Cash checks should be stamped with the financial seal and name seal on the front (which matches the bank’s reserved seal), and the same seal should be stamped on the back. Also fill in the ID number and name of the person who withdraws the money on the back.

When filling out the check, pay attention to capitalization; do not make any changes; do not write the account number or name incorrectly.

The signatures on bills and settlement vouchers are signatures, seals, or signatures and seals. The signature of the unit or bank on the bill and the signature of the unit on the settlement voucher shall be the seal of the unit or bank plus the signature or seal of its legal representative or its authorized agent.