What information should be provided for information consulting fees in financial reimbursement processing?

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 bank transfer payment form for * * * expenses (see Schedule 2) shall be provided as the original accounting voucher and stored in the accounting file. The * * * fee payment in the form of bank transfer 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 consulting task, the amount to be paid, taxes and fees, the actual payment amount, the expert's signature, and the signature of the internal handling personnel of the unit.