Generally, funds transfer between banks will arrive in real time, that is, 1 working day. After the General Finance Department receives the expense reimbursement documents, which are verified to be correct and signed by the competent leader and relevant person in charge, the financial personnel can reimburse the expense reimbursement person according to the time specified by the company, and the money has been networked between banks, and it usually arrives in the account 1 working day.