Payment workflow

IT Department issues a monthly settlement statement based on computing resource usage, in accordance with the 集群资源管理和作业调度系统管理办法. 

Settlement statements will be sent to the user by email at the beginning of each month.

Please log in to the OA system to fill out the BIMSA Reimbursement Form according to BIMSA's relevant regulations. 

Note: 

1. For supporting documents, select “No” for the Invoice upload field. For Overseas invoices and other documents upload, select “Yes” to proceed with uploading settlement statements normally.

2. For Payment Information, please select “Internal Deduction,” specify the currency as “RMB” and enter the total amount from the settlement statement.