1. Provide true and complete information and documents according to relevant regulations, and apply for reimbursement to the supplementary medical insurance department.

2. Query all kinds of insurance payment information provided by the fund collection office.

3, supplement the medical department acceptance declaration data, and randomly distributed to the auditors.

4. Auditors should review the list of medical expenses one by one, issue audit results and sign them.

5. After rechecking by a special person, input the audit data into the computer, verify the reimbursement amount, print the documents and sign them.

6. The factory director or the factory director authorizes a special person to review the payment documents and sign them.

7. The fund management office shall go through the payment procedures within the same day.