Shanghai low-income housing subsidy is a cash subsidy issued by state administrative organs and institutions to employees who have no housing or whose housing area does not meet the prescribed standards. The principle of granting low-income housing subsidies in Shanghai is: adhere to the principle of giving priority to efficiency and giving consideration to fairness, and the local government will determine the amount of low-income housing subsidies in Shanghai according to the average price of local affordable housing, the average salary and the housing area that employees should enjoy. Step 1: The company consults (1) the company's telephone or door-to-door consultation on account opening. (2) Units can download relevant forms through the Internet or collect electronic forms at home. Step 2: The company fills in the form and prepares the materials (1). Units can download the Agreement on Entrusted Management of Housing Subsidy Funds of the Unit, the Registration Form for Entrusted Management of Housing Subsidy Funds of the Unit and the Verification Form for Entrusted Management of Housing Subsidy Funds of the Unit on the Internet, fill in the form, print and stamp it, and copy the electronic document to floppy disk or USB flash drive. (2) The unit can directly fill in the Registration Form of Enterprise Housing Subsidy Fund Deposit and the Application Form of Enterprise Housing Subsidy Payment Card online, and submit it directly after filling it online, and then print and stamp it after submission; (3) The unit shall prepare other required written materials; (4) For units that can't access the Internet, you can go to the center to get the required electronic form at (1), fill in and print the form at (1) after returning to the unit; In addition, please ask the organizer of the center to help fill in and print the required form in (2), and bring all the materials to the center for acceptance after the unit seals it. Step 3: The Center accepts (1) whether the information provided by the website organizer is complete and valid, and whether the form is filled in correctly and completely; (2) For the personalized requirements put forward by the unit, the solicitation office will negotiate with the relevant organizer and unit of the website. (3) The undertaker of the collection office informs the unit to wait for the audit results of the center. Step 4: Review the internal circulation of the center (1). The manager of the collection management department will put forward the reasons and opinions for countersigning within 3 working days after confirming that the application materials of the unit are complete and meet the specified requirements. After the approval of the department head, it will be reported to the administrative leader of the city center for approval. (2) the executive leadership to review the signing of the contract. After receiving the countersigned report, the administrative leaders of the central city shall conduct examination and approval within 5 working days. After approval, the legal representative or authorized administrative leader of the city center will sign the Agreement on Entrusted Management of Housing Subsidy Funds and affix the official seal. If the unit and the city center agree otherwise, the legal representatives of both parties may sign a supplementary agreement. (III) Collection Management Office Registration Collection Management Office shall, within 3 working days after the legal representatives of both parties sign the Agreement on Entrusted Management of Housing Subsidy Funds, the agent and the person in charge shall sign the Registration Form of Entrusted Management of Housing Subsidy Funds of the unit and affix the special seal for the business of the department. Step 5: The unit receives the relevant information (1), and the collection management office sorts out the information that the unit needs to receive, and archives the retained information; (2) Notify the unit to receive information; (3) The website management office handles the deposit registration procedures. The collection management office will transfer the relevant information of the unit (including the agreement and the forms required for the website) to the website management office. After the website management office verifies the payment of the unit and becomes a VIP member, it prints the registration receipt of the Shanghai unit housing subsidy fund deposit, affixes the acceptance seal of the housing subsidy fund management institution, and lets the unit manager log in to the user USBKEY to inform the unit to come and get the relevant information again. (4) After the unit receives the information, the website guides the unit manager how to operate the personal account opening and other business functions of the housing subsidy system. Step 6: The company receives the payment card (1) and sends the account opening information of the company to the host bank of CCB. (2) CCB takes the lead in issuing cards for the unit. (3) The lead bank of CCB will transfer the payment card information to the undertaking bank, and at the same time, exchange the real payment card to the assisting bank. (4) The co-organizer of CCB informs the unit to get the card. (5) The unit carries the Registration Receipt of Shanghai Housing Subsidy Fund Unit to the co-organizer to receive the payment card. (6) The company confirms the payment card online and completes the account opening procedures.
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