1. First, log in to the online comprehensive service platform of the Finance Department of Chengdu University of Technology, select "loan business" as the reimbursement type, fill in the enterprise transfer information step by step according to the system prompts, submit it to the Finance Department for enterprise transfer, and provide an official invoice made payable to "Chengdu University of Technology".

2. Secondly, after receiving the invoice of the page fee, paste the invoice on the original bill sticker of Chengdu University of Technology, which shall be signed by the manager, the reference and the person in charge of the fund.

3. Finally, log in to the "Online Comprehensive Service Platform of Finance Department" and fill in the reimbursement form according to the system prompts.