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invoice management
Billing Guidelines for Non-Profit Organizations
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Billing Guidelines for Non-Profit Organizations
operation scenario​
If you need to issue a non-profit invoice, this document will provide you with practical guidance.​
prerequisite​
Before the organization invoices, it is necessary to complete personal real-name authentication and complete the application for non-profit organization letterhead.​
The recharge amount cannot be directly applied for an invoice, and an invoice can only be applied after an order or bill is generated based on consumption.​
A single order or bill cannot be split into multiple invoices, but multiple orders or bills can be combined to issue one invoice.​
Operation process​
Application for non-profit organization letterhead​
1) Log in to the Volcano Engine console , click Fees at the top of the page to enter expense center, then click Invoice Management in the navigation bar, find invoice information and receipt methods , and click Go to Manage .​​​
2) Click Apply for non-profit organization invoice title and enter the organization title application page.​​​
3) Select the corresponding identity according to the requirements of the page: student/employee, fill in the invoice information, and upload the supporting materials.​
Step 1: Fill in the basic information​​​
Step 2: Attachment certificate upload​
(1) Students​​​
Student Proof Path Guide​
1. Log in to Xuexin.com https://my.chsi.com.cn/archive/gdjy/xj/show.action , it is recommended to use the computer to log in​alt​​
2. After logging in, enter the student status information page, save the screenshot of the information in the following red box, and upload it as file 1 "Xuexin.com screenshot" (jpg/png format)​​​
3. Click to view the online verification report of the student status , then click Apply , and finally click Download , and upload the downloaded file as file 2 "Student Status Report" (jpg/png format) Full screenshot ​​​​​​​
(2) Employees​
Click to download organization certificate template , fill in and stamp , take a picture of the file and upload it as a picture (jpg/png format)​alt​​
4) Complete the non-profit organization letterhead application and check the application status.​
Refresh the invoice title page after submission, and it is expected that you can see the application status of the non-profit organization title within 1 minute : Pass/Reject​
- If the non-profit organization's letterhead has been approved, you can return to invoice management and start applying for the organization's letterhead invoice.​
- - If the non-profit organization looks up to review and reject, it can be modified according to the reason for rejection, and click Reapply for non-profit organization looks up to apply again​
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Application for issuance of organizational invoice​
1) After completing the non-profit organization letterhead application, you can return to the invoice management page, click Apply for invoice , and select invoice by account period , invoice by consumption time or invoice the specified amount .​​​
2) Check the order or bill that needs to be invoiced and click Next.​​​
3) Confirm the invoice information that will be submitted to the application, including the invoice title , invoice type , invoice medium and the invoicing amount of this application.​​​
If you want to switch the individual/organization letterhead, or find that the invoice information submitted is wrong, you can directly switch/modify it on this page:​
1. Click on the switch header, you can switch/modify the invoice header.​
2. Click Add or select Other mailbox, you can add/modify the current invoice receiving method.​
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4) After the invoicing application is successfully submitted, it is expected to be reviewed and invoiced within 2 working days.​
After receiving the message reminder that the invoice has been issued, log in to the Volcano Engine console , go to the Expense - Invoice Management page, find the invoice application record in the invoicing record , and click Download the invoice file.​
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Last updated: 2025.07.24 19:57:10