In principle, the unit will issue expert consultation fees by bank transfer. Shall not be paid to the relevant personnel involved in project management.

Reimbursement management

Generally, there should be attachments such as expert consultation approval form, payment schedule, and original documents such as meeting sign-in in the form of meeting; In case of on-site interview or investigation, there should be photos and relevant records of on-site investigation; In the form of communication, there should be specific consultation records and approval documents. This is the trace of the economic affairs of the unit, which should be fully reflected in the original accounting vouchers as far as possible. The manager shall sign at the bottom of the list for confirmation, the head of the department shall sign for review, and the head of the unit shall put forward opinions.