Payment Procedure

The document shows the principles of payment and the implementation process for any payments at VinUni.

Access this link to read the full document: VinUni Staff Sharepoint (Using Vingroup account) (English) or (Vietnamese)

 

Status and Details

Reference Number:

VU_TCKH01.EN

Document Type:

Procedure

Issuing By:

Finance Department

Issuing Date:

Jun 10, 2024

Applying for:

Faculty & Staff

Security Classification:

Internal

Record of Changes

Revision Date Author / Editor Description
6.0 Mar 29, 2023 Prepared by: Finance and Accounting Department
Reviewed by: Chief Finance Officer
Approved by: President
Revise version
7.0 Jun 10, 2024 Prepared by: Finance and Accounting Department
Reviewed by: Chief Finance Officer
Approved by: President
Update