The online financial payment reimbursement is for users who use the project funds to pay the network fees, and the payment objects are the campus network account users, including the responsible person of the project.

The payment agent logs in to the campus information portal, enters 'Office Hall' → 'J-Funds Transfer for Internet Fee Payment', fills in the payment information and submits it for review to complete the account payment and recharge.

The specific payment procedures are as the following:

1) The payment agent must fill in the information in the 'Network Finance Payment Application' as required, and submit it to the responsible person of the fund for review.

2) The payment application can be submitted to the financial department for review after the responsible person of the fund has passed the review in the office hall. After the financial review is passed, the payment and recharge business will be completed accordingly, and the instant transfer will be completed immediately under general circumstances.

Reasons why the application for payment is not approved include:

1. The type of fund does not meet the requirements;

2. Insufficient balance of the fund.

Log in to the entrance of the online service hall: http://my.hhu.edu.cn

After entering the information portal, click the function on the right of 'Office Hall' → 'J-Funds Transfer for Internet Fee Payment'.

If you have any questions, please call: 025-83787582 (Network Information Office), 025-83786264 (Finance Office)