The procedures for applying for reimbursement of paper materials are as follows:

1. The reimbursement of paper materials shall be cataloged by the school library, and the fixed assets bill shall be filled in.

2, according to the provisions of the school's special funds management measures, must hold the book purchase invoice to the department where the audit procedures, signed and sealed by the department project leader and financial person in charge.

3. Reimbursement can only be made after being signed and sealed by the library.