Job Recruitment Website - Social security inquiry - What procedures and process materials are needed for social security transfer in Huanggang?
What procedures and process materials are needed for social security transfer in Huanggang?
Treatment conditions
1. The social security account of the insured has been suspended.
2. There is no record of arrears
3. Inter-provincial transfer also needs to meet one of the following conditions:
(1). Male under 50 years old, female under 40 years old;
(two) back to the domicile of employment, insurance;
(3) Transferred with the approval of the Organization Department of the Party Committee at or above the county level and the administrative department of human resources and social security, and established labor relations with the transferred unit to pay the basic old-age insurance premium;
(4) When the conditions for receiving benefits are met, if the basic old-age insurance relationship is not located in the domicile, and the accumulated payment period in the domicile of the basic old-age insurance relationship is less than 10 years, the basic old-age insurance relationship will be transferred back to the original insured place with the previous payment period of 10 years, or transferred to the domicile because it is less than 10 years.
Handling materials
Transfer out:
1, Application Form for Transfer and Continuation of Basic Endowment Insurance Relationship
2, the basic old-age insurance relationship transfer letter "
3, the basic old-age insurance relationship transfer information table "
4. ID card
5. Copy of household registration book
Transfer in:
1, payment voucher for basic old-age insurance "
2 basic old-age insurance relationship transfer and continuation application form
3, the basic old-age insurance relationship transfer letter "
4, the basic old-age insurance relationship transfer information table "
5. ID card
6. Copy of household registration book
7. Labor contract
8. Insurance Payment Voucher
Treatment process
Transfer-out process:
Application-Transfer-out unit or individual submits relevant materials.
The acceptance record is handed over to the connecting office.
Audit-check materials, detect arrears and personal information diseases, and print "insurance payment voucher".
Processing-receiving contact letters, sending information forms, checking information and transferring funds.
Pick-up-transfer completed.
Transfer to process:
Application-Transfer-in unit or individual submits relevant materials.
Acceptance-go to the window of the verification and filing office for new insurance approval, and the verification and filing office will transfer it.
Review-review the application materials and accept the transfer application.
Processing-send contact letters, accept information forms and confirm the transfer of funds.
Pick-up-transfer completed.
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