1. First of all, you need to prepare relevant reimbursement materials, including reimbursement application forms, expense invoices, bank transfer vouchers, etc.

2. Submit the relevant reimbursement materials to the teacher responsible for reviewing the reimbursement or the staff responsible for financial management to confirm the authenticity and legality of the reimbursement materials.

3. After confirming that the reimbursement materials are correct, fill in the bank transfer application form, including the applicant's name, bank account number, bank and other information.

4. Submit the completed bank transfer application form to the teacher or financial manager who is responsible for reviewing the reimbursement, and conduct the transfer operation after review and confirmation.

5. After the transfer is completed, keep relevant transfer vouchers for subsequent verification and appeal.