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)
- Policy Content
- Policy Status
Payment Procedure
Status and Details
Reference Number:
VU_TCKH01.EN
Document Type:
Procedure
Issuing By:
Finance Department
Issuing Date:
Jun 29, 2026
Applying for:
Faculty & Staff
Security Classification:
Internal
Record of Changes
| Revision | Date | Author / Editor | Description |
|---|---|---|---|
| 7.0 | Jun 30, 2025 |
Prepared by: Finance and Accounting Department Reviewed by: Chief Finance Officer Approved by: President |
Update |
| 8.0 | Jun 30, 2025 |
Prepared by: Finance and Accounting Department Reviewed by: Chief Finance Officer Approved by: President |
Update |
| 9.0 | Jun 29, 2026 |
Prepared by: Finance and Accounting Department Reviewed by: Chief Finance Officer Approved by: President |
Update on regulations for vendor information management |