What details should be attached to the reimbursement of consulting fees?

Units shall, in accordance with the provisions of internal financial management, handle the financial reimbursement procedures for expert consultation fees. When handling the reimbursement business, the expense bank transfer payment form shall be provided as the original accounting voucher and stored in the accounting file. The bank transfer payment statement mainly includes the expert's name, technical title or position, work unit, ID number, bank card or passbook account number, the content and time of undertaking the consultation task, the number of people to be paid, taxes and fees, the number of people actually paid, the expert's signature and the signature of the internal handling personnel of the unit, etc.