According to the school's 20 19 summer vacation schedule, it was decided through research that the deadline for reimbursement by the finance department was 6:00 pm on July 9.

At the same time, in order to ensure the normal handling of emergency business during the summer vacation, the accounting reimbursement hall of the finance department arranges staff to be on duty on normal working days, during which emergency business such as borrowing, scientific research performance and labor distribution, official card reimbursement, and tax-related invoices for scientific research can be handled. During the summer vacation, the online booking reimbursement system and the salary declaration system operated normally.

During the period, tax-related invoices will be issued on July 22nd (Monday), August 1 day (Thursday) and August 16 (Friday), and scientific research achievements and labor distribution will be handled on July 25th (Thursday) and August 26th (Monday). Other reimbursement services will be handled uniformly after the start of school.