Question 1: What does it mean to avoid review when transferring money online? Are you transferring money through company online banking? In that case, there is usually an operator and a reviewer. After the operator inputs the information, it is uploaded. The reviewer also needs to log in to the online banking to review and pass the review before payment can be made
Question 2: Why is corporate online banking transfer exempt from review? After successfully entering the transaction, first enter your bank's official website. Bank cards basically have the official website printed on them;
After entering the official website, find the entrance to online banking, enter your account number and online banking login password, and if you log in for the first time, you need to install a certificate. Login to online banking also requires password verification. Such as USB shield, mobile phone security, etc.;
After logging in to online banking, you will see the transfer and remittance buttons in the navigation, click to select the remittance method;
Then enter the other party’s account number and card The name of the applicant, bank (some require a branch), remittance amount, remittance tips, remittance time, etc. After filling it out, click Submit. Some will also need to verify the password. If the verification is successful, the transfer can be done
Question 3: After I transferred money from agriculture to the public, I didn’t click on “Send without Review”. I clicked on the wrong one and returned, and the computer didn’t show the transaction. , and I’m afraid of over-remitting money. What should I do if I just transfer it? There won’t be more transfers. For corporate accounts, all financial shield transfers and legal person shields pass.
Question 4: Agricultural Bank of China corporate online banking transfer insertion review U-shield review sent shows that there are no transfer review items required. Then you can log in to online banking using the document creation method to check. Can you check the payment you made before? If you can't find it, it should be because the previous payment was not processed successfully. Just make it again.
PS: Pay attention to the payment method you used to make the order. The review can be found only if the payment method selected in the review is the same
Question 5: What does it mean to send pre-approval for patent re-examination? Pre-examination is a process after the re-examination requester files a re-examination request in response to the rejection decision received. review process. According to the provisions of Article 62 of the Implementing Rules of the Patent Law, the Patent Reexamination Committee of the State Intellectual Property Office (hereinafter referred to as the Patent Reexamination Committee), after accepting the reexamination request, will transfer it to the original examination department that made the rejection decision for preliminary examination. The establishment of this procedure provides the original examination department that made the rejection decision with an opportunity to review its rejection decision, and the preliminary examination opinions issued also provide reference for the subsequent collegial review by the Patent Reexamination Board.
Question 6: Where to confirm after the Agricultural Bank of China corporate online banking review is successful? Corporate online banking operations:
1. Enter the information first;
2. Replace For the reviewer's k-treasure, just click: payment business review--review content---click pass---all passed-- review and send is complete.
Question 7: The review-free transaction status of a single corporate transfer via the company’s Agricultural Bank of China online banking shows: The transaction status is uncertain. It should be a system thing! Inter-bank transfers involve the systems of two banks and are not as fast as transfers between the same bank! You'd better communicate with the bank staff and ask them how to best solve it! ?
Question 8: Do all single corporate payments in Agricultural Bank of China’s corporate online banking need to be reviewed? 10 points It belongs to the company’s internal control system and is determined based on the company’s size, business and other conditions.
Question 9: China Merchants Bank sent a message saying that the credit card I applied for passed the preliminary review and asked me to go to the bank to sign for confirmation. What does this mean? I heard there will be a reexamination? Generally, after the credit card applied through the Internet is approved, the applicant needs to bring the second-generation ID card (and certain supporting documents: work certificate, salary statement, etc.).
First of all, if the bank really requires it, it is actually because the bank is exempt from liability, because as long as it knows your personal information, it can pretend to be you and apply for a credit card. If you don't go to the branch for an interview to activate, then the risk of being misappropriated will be very high.
In addition, the most important significance of the interview is to prevent others from applying for and using a credit card in your name, because then if there is an overdue or malicious overdraft, it will all be recorded in your name and entered into the credit reporting system.
In most cases, if you pass the preliminary review and go to the bank for an interview, you will basically pass it. You can go and take a photo and confirm your identity to be you, and then you can activate it and use it.
Question 10: What is the meaning of financial reviewer? Financial review refers to checking the original documents generated by the receptionist into the machine and the special reimbursement voucher, and generating a complete accounting voucher after reviewing and signing. The current review work includes most of the original review and accounting content.
1. The main work contents are as follows:
(1) Check the special reimbursement vouchers, income statement vouchers, financial appropriation slips, collection slips of relevant business units, etc. passed by the receptionist Is it consistent with the certificate generated on the machine?
(2) Review whether the accounting accounts used by the receiver are correct and whether the special account accounting is carried out in accordance with the required methods and procedures. Whether the unit's special business accounting is consistent with the actual situation.
(3) Check whether the number of accepted vouchers is consistent with the number of attachments in the machine, assist in checking the completeness, authenticity, legality and accuracy of the original vouchers, and classify the accounting vouchers tidy.
(4) Review and sign the correct special reimbursement voucher and in-machine voucher. For non-cash settlement business, issue a receipt with the acceptor according to the business unit, account opening bank and account number filled in by the account reimbursement clerk. Check the payment notices one by one, and notify the bank for payment in a timely manner after verification. For cash settlement methods, it is necessary to check whether the payment amount is consistent with the amount of the special reimbursement voucher. If an error is found during the review, the receptionist must be notified in time to make modifications. After the modification is accurate, the payment amount will be signed and transferred to the special account of the reimbursement clerk.
(5) Store the original vouchers organized in order by unit in the morning and afternoon before leaving get off work every day. At the same time, organize the online banking receipts, and register the audited accounting vouchers in time before leaving get off work every day. , print out the accounting vouchers every week, put them together with the original vouchers and arrange them in order for handover.
(6) According to the collection agreement, timely issue payment notices within the unit's bank deposit balance with the collection receipt to handle the collection business of water bills, electricity bills, telephone bills, provident funds, social insurance, etc.
(7) Before the 8th of each month, based on the salary payment subsystem voucher transferred by the salary administrator, the subsystem document will be generated after verification by the receptionist, and a four-part document specially produced by the accounting center will be issued. After the reviewer checks the salary slips of each unit and the in-machine documents, the money will be transferred to the accounting center's transition account in a timely manner, and then the center will transfer the corresponding funds based on the accounts opened by each unit in different banks. Transfer to various banks.
(8) Handle medical insurance funds and withhold and pay personal income tax in a timely manner.